Purchase order 4900004811

The University of Nebraska issued a purchase order (PO) to Cerris Systems North Central Inc., an Omaha, Nebraska-based vendor, on May 20, 2026. The contract, identified as 4900004811, carries a total value of $89,968.30 and covers the period from May 21, 2026, through June 12, 2026. The purchase order comprises two line items totaling $89,968.30: $39,415.13 allocated to funding code U002P2601 Funding 30016 and $50,553.17 allocated to funding code U002P2601 Funding 30018. Performance will be executed at the University of Nebraska at Omaha (UNO) Shipping & Receiving facility located at 6203 University Drive North in Omaha, Nebraska.

Specific product and service descriptions are not detailed in the available documentation, as line items reference only funding codes without corresponding material descriptions or service specifications. Delivery is scheduled for May 21, 2026, with goods delivered on a Free on Board (F.O.B.) destination basis with freight prepaid. Payment terms are Net 30, and the contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement with the Board of Regents.