Purchase order 4800230280

The University of Nebraska awarded a purchase order (PO #4800230280) to CERRIS SYSTEMS NORTH CENTRAL INC, an Omaha, Nebraska-based vendor, on September 1, 2026. The contract, valued at $1,351.00, encompasses three service and material categories: nine units of Foreman/Journeyman/Supervisor labor at $120.00 per unit ($1,080.00), two units of Administrative services at $55.00 per unit ($110.00), and one unit of Material at $161.00. The contract is issued by the University of Nebraska-Lincoln on behalf of the Board of Regents and is governed by Standard Terms of Purchase unless a separate agreement exists between the parties.

Performance of the contract is scheduled for completion by October 1, 2026, with delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, specifically to the CCUP Unloading Dock. Payment terms are Net 30, and shipments are to be made Free on Board (FOB) destination with freight prepaid. The vendor is required to acknowledge the purchase order within 10 days and must include the purchase order number on all packages, invoices, and related documentation, with packing slips accompanying all shipments.