4800154486.pdf
PDF 24 KB Posted
- Attached to
- NE|4800154486
- Contract number
- 4800154486
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to CBORD GROUP INC, a vendor based in Scottsdale, Arizona. The purchase order is for equipment and related services to be delivered to the University's Nebraskan Student Union, with a tax-exempt status under ID #05-8905401.
The purchase order details the procurement of 2 Sigma DS3 Duplex Printers with Commercial Lamination at $2,390.00 each, totaling $4,780.00, along with 2 Rapid Replacement 12-month warranty upgrades at $452.00 each, totaling $904.00, and 4 Sigma DS3 Printer DuraGard Laminate items at $57.95 each, totaling $231.80. Shipping is included at $142.90, bringing the total purchase order amount to $6,058.70. The delivery is scheduled for 11/10/2025, with payment terms of Net 30 and F.O.B. destination, freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Sigma DS3 Duplex Printer Commercial Lami 2,390.00 4,780.00
Your material number: DCR6723400 002 2 EA Rapid Repl 12 month wty upg Sigma DS3 Du 452.00 904.00
Your material number: R-DCR6723400 003 4 EA Sigma DS3 Printer DuraGard Laminate, .5 57.95 231.80
Your material number: DAT7000056 004 1 EA Shipping 142.90 142.90
Your material number: Shipping
Vendor: 103105
CBORD GROUP INC
18700 N HAYDEN RD STE 230
SCOTTSDALE AZ 85255
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: 11/10/2025
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
4800154486 / 10/29/2025 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 6,058.70
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 .