4800205264.pdf
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- Attached to
- NE|4800205264
- Contract number
- 4800205264
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to CBORD GROUP INC, a vendor located in Scottsdale, Arizona. The purchase order is designated for delivery to UNL Housing Accounting in Lincoln, Nebraska, with a scheduled delivery date of May 25, 2026. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska.
The contract covers two line items totaling $36,167.50: FNS Integration Services for NM Procurement (material number SVS9190133) at a cost of $20,860.00, and a SaaS NetMenu Interface Bundle for third-party administrators (material number SAS7190130) at a cost of $15,307.50. Payment terms are Net 30, with F.O.B. destination pricing and freight prepaid by the vendor. The university is tax-exempt under number 05-8905401, and all shipments must include packing slips and reference the purchase order number on invoices and related documents. Vendor acknowledgment of this order is required within 10 days of issuance.
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Text version
Your ref.:ARIBA_P2P
001 1 EA FNS INTEGRATION SERVICES:NM PROCUREMENT 20,860.00 20,860.00
Your material number: SVS9190133
002 1 EA SAAS NETMENU INTERFACE BUNDLE FOR 3RD PA 15,307.50 15,307.50
Your material number: SAS7190130
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:
UNL HOUSING ACCOUNTING
530 N 17 ST
LINCOLN NE 68588-0622
Delivery Date: 05/25/2026
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: Dave Annis
4800205264 / 05/26/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 36,167.50
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 .