13747 FMP VAV & FCU Modifications
Ended Purchase order Nebraska Awarded
- Contract number
- 4900003653
- Awardee
- CERRIS SYSTEMS NORTH CENTRAL INC
- Contracting organization
- University of Nebraska
- Contract amount
- $79,129
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO #4900003653) to Cerris Systems North Central Inc., a vendor based in Omaha, Nebraska, for Facilities Management Planning (FMP) modifications. The contract involves Variable Air Volume (VAV) and Fan Coil Unit (FCU) modifications, with a total contract value of $79,129.00. The procurement is structured as a purchase order with a performance period from November 15, 2025, to January 9, 2026.
The contract terms specify a Net 30 payment structure, with all shipments to be delivered F.O.B. destination and freight prepaid. The vendor is required to acknowledge acceptance within 10 days and ensure all invoices and packages reference the purchase order number. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be processed through the Nebraska State Treasury. The scope of work centers on technical modifications to air handling and ventilation systems within the university's facilities infrastructure.
Line items
| Item | Total |
|---|---|
| 13747 FMP VAV & FCU Modifications | $79,129.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003653.pdf |
Quick answers
Who was awarded contract 4900003653?
Contract 4900003653 was awarded to CERRIS SYSTEMS NORTH CENTRAL INC by University of Nebraska on November 15, 2025.
How much is contract 4900003653 worth?
Its contract amount is $79,129.
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