Repair -80 Freezer door in 302 ENTO
Ended Purchase order Nebraska Awarded
- Contract number
- 4900003399
- Awardee
- CERRIS SYSTEMS NORTH CENTRAL INC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,000
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO) to Cerris Systems North Central Inc., a vendor based in Omaha, Nebraska, for specialized repair services. The contract, identified as 4900003399, involves repairing a -80 Freezer door located in room 302 of the Entomology department. The total contract value is $1,000.00, with a specific line item for the freezer door repair.
The contract's period of performance spans from October 1, 2025, to December 31, 2025, with a delivery date of October 1, 2025. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination delivery specifications. The billing will be processed through the UNL Accounting Department in Lincoln, Nebraska, indicating a localized procurement process for specialized scientific equipment maintenance.
Line items
| Item | Total |
|---|---|
| Repair -80 Freezer door in 302 ENTO | $1,000.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003399.pdf |
Quick answers
Who was awarded contract 4900003399?
Contract 4900003399 was awarded to CERRIS SYSTEMS NORTH CENTRAL INC by University of Nebraska on October 1, 2025.
How much is contract 4900003399 worth?
Its contract amount is $1,000.
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