Coordinate work with UNL. Ensure the boi…

The University of Nebraska-Lincoln issued Purchase Order 4800224348 to Cerris Systems North Central Inc., an Omaha, Nebraska-based vendor, on August 11, 2026. The contract, valued at $17,873.00, calls for coordinated work with the University of Nebraska-Lincoln, with delivery scheduled for August 14, 2026. Performance will take place at the UNL City Utility Plant located at 905 North 14th Street, Lincoln, Nebraska. Payment terms are Net 30 days with freight prepaid on an Free on Board Destination basis.

The prime contractor is required to acknowledge acceptance of the purchase order within ten days of issuance and must reference the purchase order number on all packages, invoices, and related documentation. Billing inquiries should be directed to the University of Nebraska-Lincoln's Accounting Department at 1700 Y Street, Lincoln, Nebraska. This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and issued on behalf of the Board of Regents of the University of Nebraska.