Blank Card stock to make MavCARDS and 1 more item

The University of Nebraska at Omaha (UNO), acting on behalf of the Board of Regents of the University of Nebraska, awarded a purchase order valued at $6,312.00 to COLORID LLC, a vendor based in Cornelius, North Carolina. The contract, issued on June 10, 2026, covers the procurement of blank card stock materials for MavCARDS production, consisting of 2,500 units at $2.50 per unit and one unit at $62.00. Performance is scheduled for completion by June 17, 2026, with delivery on a Free on Board (F.O.B.) destination basis to the UNO Shipping & Receiving dock located at 6203 University Drive North, Omaha, Nebraska.

The purchase order specifies payment terms of Net 30 with freight charges prepaid. Billing and accounting services are handled through UNO's Accounting Services department, with the MavCARD office designated as the unloading point contact. The contract type is classified as a purchase order (PO), and the vendor is required to acknowledge acceptance within ten days and reference the purchase order number on all invoices, packages, and supporting documentation to facilitate payment processing.