We propose to furnish labor and material…

The University of Nebraska-Lincoln, a state agency in Nebraska, awarded a purchase order valued at $6,349.00 to Cerris Systems North Central Inc., a vendor based in Omaha, Nebraska. The contract, issued on September 2, 2026, under purchase order number 4800230736, encompasses the provision of labor and material deliverables. The period of performance extends from the award date of September 2, 2026, through the scheduled delivery date of September 11, 2026, representing a nine-day completion timeline. Delivery is designated for the University of Nebraska-Lincoln City Utility Plant located at 905 North 14th Street, Lincoln, Nebraska.

The contract terms specify Net 30 payment arrangements with freight prepaid and delivered to destination. The vendor was required to acknowledge acceptance of the purchase order within 10 days of issuance, with all invoices and supporting documentation to reference the purchase order number to facilitate timely payment processing. The contractual arrangement is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by alternative agreements executed between the vendor and the Board of Regents.