4800191050.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191050
- Contract number
- 4800191050
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution under the Board of Regents of the University of Nebraska. The order is directed to CBORD GROUP INC, vendor number 103105, located at 18700 N Hayden Road Suite 230, Scottsdale, Arizona 85255. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska system unless an agreement between the vendor and the Board of Regents is referenced and effective.
The purchase order is for one unit (1 EA) of an mr-52 board (ACS6727075 CS Access MS MR52), with material number mr-52-s3b board, at a unit cost of $750.00 for a total order value of $750.00. Delivery is scheduled for April 10, 2026, to UNK Facilities Management & Planning at 2501 19th Avenue, Kearney, Nebraska 68849, with delivery on a freight prepaid, F.O.B. destination basis. Payment terms are Net 30, with Nebraska State Treasury warrants accepted in payment. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents. The tax-exempt identification number for UNK is 05-8905401, and the department buyer contact is 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA mr-52 board acs6727075 cs access ms mr52 750.00 750.00
Your material number: mr-52-s3b board
Vendor: 103105
CBORD GROUP INC
18700 N HAYDEN RD STE 230
SCOTTSDALE AZ 85255
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - FACILITIES MGMT & PLANNING
FAC
2501 19TH AVE
KEARNEY NE 68849
Delivery Date: 04/10/2026
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: Randy L Slaymaker
4800191050 / 03/31/2026 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 750.00
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.
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