4800230736.pdf
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- Attached to
- PO NE|4800230736
- Contract number
- 4800230736
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Cerris Systems North Central Inc., a vendor located in Omaha, Nebraska. The order was placed on September 2, 2026, with a reference number of 4800230736 and is governed by the Standard Terms of Purchase at the University of Nebraska unless superseded by an alternative agreement between the vendor and the Board of Regents.
The purchase order covers the provision of labor and material in the amount of $6,349.00, with one line item (LN# 001) for one unit measured in each (EA). Delivery is scheduled for September 11, 2026, to UNL City Utility Plant located at 905 North 14th Street, Lincoln, Nebraska. The terms of sale specify Net 30 payment terms, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA We propose to furnish labor and material 6,349.00 6,349.00
Your material number: 1
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 CITY UTILITY PLANT
905 N 14TH ST
LINCOLN NE 68588-0215
Delivery Date: 09/11/2026
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: Berry G Scott Tracking Number: fm-1114340
4800230736 / 09/02/2026 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 6,349.00
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 .