4900003653.pdf
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- Attached to
- PO NE|4900003653
- Contract number
- 4900003653
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4900003653) issued by the University of Nebraska-Lincoln (UNL) on 11/12/2025, involving Cerris Systems North Central Inc., a vendor located in Omaha, Nebraska. The purchase order is for the University's Facilities Management Planning department, with a tax-exempt status and billing address in Lincoln, Nebraska.
The purchase order covers FMP VAV & FCU Modifications with a total contract value of $79,129.00. The order is valid from 11/15/2025 to 01/09/2026, with a delivery date of 11/15/2025. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, and payment will be made through the Nebraska State Treasury. The vendor is required to acknowledge acceptance within 10 days and ensure all invoices and packages reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 13747 FMP VAV & FCU Modifications 79,129.00 79,129.00
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 FAC MGMT PLANNING
105 FACILITIES MANAGEMENT
1901 Y ST
LINCOLN NE 68588-0605
Valid From: 11/15/2025 Valid To: 01/09/2026 Delivery Date: 11/15/2025
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.
4900003653 / 11/12/2025 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 79,129.00
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 .