4800230280.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230280
- Contract number
- 4800230280
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to CERRIS SYSTEMS NORTH CENTRAL INC, a vendor located in Omaha, Nebraska. The purchase order, dated September 1, 2026, references ARIBA_P2P and is assigned the tracking number FM-1110791. The order is issued on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase unless a separate agreement exists between the parties.
The purchase order consists of three line items totaling $1,351.00: nine units of Foreman/Journeyman/Supervisor services at $120.00 per unit ($1,080.00 total), two units of Administrative services at $55.00 per unit ($110.00 total), and one unit of Material at $161.00. Delivery is scheduled for October 1, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at the CCUP Unloading Dock. Payment terms are Net 30, and shipments must be made F.O.B. destination with freight prepaid. The purchase order requires vendor acknowledgment within 10 days and specifies that the purchase order number must appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 9 EA Foreman/Journeyman/Supervisor 120.00 1,080.00
Your material number: 1 002 2 EA Administrative 55.00 110.00
Your material number: 2 003 1 EA Material 161.00 161.00
Your material number: 3
Vendor: 204865
CERRIS SYSTEMS NORTH CENTRAL INC
9751 S 142 STREET
OMAHA NE 68138-3727
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 10/01/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: CCUP Unloading Dock ATTN:
Tracking Number: FM-1110791
4800230280 / 09/01/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 1,351.00
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .