Davis Global AHU2 Fan Wall Motor Replace…
Ended Purchase order Nebraska Awarded
- Contract number
- 4900004113
- Awardee
- CERRIS SYSTEMS NORTH CENTRAL INC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,850
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state agency in Nebraska, awarded a purchase order valued at $1,565.00 to Cerris Systems North Central Inc., an Omaha-based vendor. The contract, issued under Purchase Order number 4900004113, covers the procurement and delivery of one Davis Global AHU2 Fan Wall Motor Replace unit (material number P17992). Performance is scheduled for the period of February 20, 2026 through February 27, 2026, with delivery designated to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes standard commercial terms including F.O.B. destination freight prepaid and Net 30 payment terms. Vendor acceptance was required within 10 days of the February 5, 2026 order placement date, and all invoices and related documentation must reference the purchase order number. The University's tax-exempt status is identified under federal identification number 05-8905401.
Line items
| Item | Total |
|---|---|
| Davis Global AHU2 Fan Wall Motor Replace… | $1,565.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900004113.pdf | ||
| GORDON HOTEL 2-19-26.pdf |
Quick answers
Who was awarded contract 4900004113?
Contract 4900004113 was awarded to CERRIS SYSTEMS NORTH CENTRAL INC by University of Nebraska on February 20, 2026.
How much is contract 4900004113 worth?
Its contract amount is $1,850.
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