4900003399.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900003399
- Contract number
- 4900003399
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska. The vendor is Cerris Systems North Central Inc., situated in Omaha, Nebraska. The purchase order is identified by the number 4900003399 and is dated 10/01/2025.
The purchase order is for a repair service involving a -80 Freezer door in room 302 of the Entomology department, with a total cost of $1,000.00. The order is valid from 10/01/2025 to 12/31/2025, with a delivery date of 10/01/2025. The terms of sale are Net 30, and the delivery is F.O.B. destination. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, and the billing address is set for the UNL Accounting Department in Lincoln, NE.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Repair -80 Freezer door in 302 ENTO 1,000.00 1,000.00
Your material number: na
Vendor: 204865
CERRIS SYSTEMS NORTH CENTRAL INC
9751 S 142 STREET
OMAHA NE 68138-3727
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ENTOMOLOGY
103 ENTOMOLOGY HALL
1700 EAST CAMPUS MALL
LINCOLN NE 68583-0816
Valid From: 10/01/2025 Valid To: 12/31/2025 Delivery Date: 10/01/2025
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.
4900003399 / 10/01/2025 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 1,000.00
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 .