Purchase order 4800231145

The University of Nebraska-Lincoln issued a Purchase Order (PO) valued at $13,206.00 to Cerris Systems North Central Inc., an Omaha, Nebraska-based vendor, on September 3, 2026. The contract encompasses labor and materials services with a completion date of October 3, 2026. Delivery is scheduled for the University of Nebraska-Lincoln City Utility Plant in Lincoln, Nebraska, on a Freight on Board (F.O.B.) Destination basis with freight costs prepaid. Payment terms are Net 30 days, and the contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.

The contract line items consist of three components totaling $13,206.00: 80 units of Foreman/Journeyman/Supervisor labor at $120.00 per unit ($9,600.00), 2 units of Administrative labor at $55.00 per unit ($110.00), and 1 unit of Materials at $3,496.00. The vendor is required to acknowledge receipt of the purchase order within 10 days of issuance and must ensure the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments.