4800231145.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800231145
- Contract number
- 4800231145
- 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 based in Omaha, Nebraska. The purchase order, dated September 3, 2026, is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified in referenced agreements.
The purchase order encompasses three line items totaling $13,206.00: 80 units of Foreman/Journeyman/Supervisor labor at $120.00 per unit ($9,600.00), 2 units of Administrative labor at $55.00 per unit ($110.00), and 1 unit of Materials at $3,496.00. Delivery is scheduled for October 3, 2026, to the UNL City Utility Plant in Lincoln, Nebraska, with freight prepaid on an F.O.B. Destination basis. Payment terms are Net 30 days, and Nebraska State Treasury warrants are accepted as payment. The purchase order requires vendor acknowledgment within 10 days of the order date, and 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 80 EA Foreman/Journeyman/Supervisor 120.00 9,600.00
Your material number: 1 002 2 EA Administrative 55.00 110.00
Your material number: 2 003 1 EA Materials 3,496.00 3,496.00
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 CITY UTILITY PLANT
905 N 14TH ST
LINCOLN NE 68588-0215
Delivery Date: 10/03/2026
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-1116266
4800231145 / 09/03/2026 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 13,206.00
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 .