4800218103.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800218103
- Contract number
- 4800218103
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UN Kearney), a state institution, to CBORD GROUP INC, a vendor located in Scottsdale, Arizona. The order is dated July 15, 2026, with a purchase order number 4800218103 and references ARIBA_P2P as the procurement system reference. The University of Nebraska's Board of Regents serves as the purchasing authority on behalf of the institution.
The purchase order encompasses three line items totaling $817.41: two DS3 Color Ribbon Kits (quantity 2) at $272.21 per unit for a total of $544.42, four DS3 Duragard Laminate sheets in .5MM clear specification (quantity 4) at $64.24 per unit for a total of $256.96, and shipping charges of $16.03. Delivery is scheduled for July 22, 2026, to the UN Kearney campus at 905 West 25th Street, Kearney, Nebraska, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30 days, with the University processing payment through its Accounts Payable department. The University is tax-exempt under federal identification number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA DS3 YMCKT-KT Color Ribbon Kit - Roll 272.21 544.42
Your material number: VI-DS3-YMCKT-KT-Ro 002 4 EA DS3 Duragard Laminate - .5MM-Clear - Ful 64.24 256.96
Your material number: VI-DS3-DGLAM0.5-CF 003 1 EA Shipping 16.03 16.03
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:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 07/22/2026
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: Amber L Gapp
4800218103 / 07/15/2026 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
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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 817.41
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 .