Scope: Repair the leaking 4-inch rood dr…
Ended Purchase order Nebraska Awarded
- Contract number
- 4900005575
- Awardee
- CERRIS SYSTEMS NORTH CENTRAL INC
- Contracting organization
- University of Nebraska
- Contract amount
- $3,579
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, a state agency in Nebraska, awarded a purchase order valued at $3,579.00 to Cerris Systems North Central Inc., an Omaha-based vendor, for repair services. The contract, identified as 4900005575, was executed on September 1, 2026, with a performance period extending through September 30, 2026. The scope of work encompasses repair of a leaking 4-inch roof drain at the University of Nebraska-Lincoln Facilities Management Maintenance Building in Lincoln, Nebraska.
The purchase order was issued on September 3, 2026, and governed by the Standard Terms of Purchase established by the University of Nebraska. Payment terms are Net 30 with freight prepaid and delivered free on board to the destination. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all invoices and related documentation.
Line items
| Item | Total |
|---|---|
| Scope: Repair the leaking 4-inch rood dr… | $3,579.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900005575.pdf |
Quick answers
Who was awarded contract 4900005575?
Contract 4900005575 was awarded to CERRIS SYSTEMS NORTH CENTRAL INC by University of Nebraska on September 1, 2026.
How much is contract 4900005575 worth?
Its contract amount is $3,579.
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