Purchase order 4800230278

The University of Nebraska-Lincoln issued Purchase Order 4800230278 to Cerris Systems North Central Inc., an Omaha-based vendor, for labor and materials services valued at $13,338.00. The contract, effective September 1, 2026 with completion scheduled for October 1, 2026, encompasses three primary deliverables: 88 units of foreman, journeyman, and supervisor labor at $120.00 per unit ($10,560.00); 2 units of administrative labor at $55.00 per unit ($110.00); and materials totaling $2,668.00. Performance location is designated as the University of Nebraska-Lincoln's City Utility Plant in Lincoln, Nebraska, with delivery required by October 1, 2026.

Payment terms are established as Net 30 with Free On Board (FOB) delivery to destination. All invoices and related documentation must reference the purchase order number and include packing slips to facilitate payment processing. The University of Nebraska's tax-exempt status (Federal Employer Identification Number 05-8905401) applies to the transaction. This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is tracked under system reference ARIBA_P2P.