4800138535.pdf
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- Attached to
- NE|4800138535
- Contract number
- 4800138535
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to COLORID LLC, a vendor based in Cornelius, North Carolina. The purchase order is for the University of Nebraska Student Union, with a specific delivery destination of 1013 W 27TH ST in Kearney, NE.
The purchase order is for 5,000 HID SEOS Contactless Smart Cards, with a unit cost of $4.69 per card, totaling $23,450.00. The delivery date is set for 09/05/2025, with the unloading point designated to Amber L Gapp. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The university is tax-exempt (Tax Exempt #05-8905401), and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 5,000 EA HID SEOS Contactless Smart Card 4.69 23,450.00
Your material number: HH5000_Pre-Print
Vendor: 184727
COLORID LLC
***ACH***
PO BOX 1350
CORNELIUS NC 28031-1350
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - NEBRASKAN STUDENT UNION
NSU
1013 W 27TH ST
KEARNEY NE 68849
Delivery Date: 09/05/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Amber L Gapp
4800138535 / 08/28/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 23,450.00
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .