Your ref.:ARIBA_P2P 12969
Ended Purchase order Nebraska Awarded
- Contract number
- 4900003850
- Awardee
- CERRIS SYSTEMS NORTH CENTRAL INC
- Contracting organization
- University of Nebraska
- Contract amount
- $7,499
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 (P.O. #4900003850) to Cerris Systems North Central Inc, a vendor based in Omaha, Nebraska, for a single line item transaction valued at $7,499.00. The contract, referenced internally as ARIBA_P2P 12969, will be performed at UNL's Utility Plant East Campus in Lincoln, Nebraska, with a defined performance period from December 12, 2025, to December 31, 2025.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and specific invoicing requirements. The university, which is tax exempt under number 05-8905401, mandates that the P.O. number must be referenced on all associated packages, invoices, and documentation. While the specific details of the goods or services are not explicitly outlined, the contract represents a procurement transaction between UNL's Accounting Department and Cerris Systems North Central Inc.
Line items
| Item | Total |
|---|---|
| Your ref.:ARIBA_P2P 12969 | $7,499.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003850.pdf |
Quick answers
Who was awarded contract 4900003850?
Contract 4900003850 was awarded to CERRIS SYSTEMS NORTH CENTRAL INC by University of Nebraska on December 12, 2025.
How much is contract 4900003850 worth?
Its contract amount is $7,499.
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