4800209235.pdf
PDF 23 KB Posted
- Attached to
- NE|4800209235
- Contract number
- 4800209235
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to COLORID LLC, a vendor located in Cornelius, North Carolina. The order is dated June 10, 2026, with a purchasing authority designated "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). The UNO Accounting Services department serves as the billing address, with a departmental buyer contact at 402-472-2126. The university holds tax-exempt status under number 05-8905401.
The purchase order covers blank card stock materials for the production of MavCARDS, totaling two line items: 2,500 units at $2.50 each ($6,250.00) and 1 unit at $62.00 ($62.00), for a combined order total of $6,312.00. Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination to the UNO Shipping & Receiving dock located at 6203 University Drive North, Omaha, Nebraska 68182, with a scheduled delivery date of June 17, 2026. The unloading point contact is Matt Bauer at the MavCARD office (MBSC). The vendor must acknowledge acceptance within 10 days and ensure all invoices, packages, and documentation reference the purchase order number to facilitate prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2,500 EA Blank Card stock to make MavCARDS 2.50 6,250.00
Your material number: HB1000 002 1 EA Blank Card stock to make MavCARDS 62.00 62.00
Your material number: n/a
Vendor: 184727
COLORID LLC
***ACH***
PO BOX 1350
CORNELIUS NC 28031-1350
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 06/17/2026
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: Matt Bauer MavCARD - MBSC
4800209235 / 06/10/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 6,312.00
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 .