4900003654.pdf
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- Attached to
- PO NE|4900003654
- Contract number
- 4900003654
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. Number 4900003654) issued by the University of Nebraska-Lincoln (UNL) to Cerris Systems North Central Inc, a vendor located in Omaha, Nebraska. The purchase order is dated 11/12/2025 and involves the University's Biological Systems Engineering department, with the billing address in Lincoln, Nebraska.
The purchase order is for a Stairwell Heating & Fan, priced at $44,024.00, with a delivery destination of 200 L W Chase Hall, 3605 Fair St, Lincoln, NE 68583-0726. The order is valid from 11/14/2025 to 12/24/2025, with the delivery date set for 11/14/2025. Payment terms are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401 and requires that the P.O. number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 13803 Stairwell Heating & Fan 44,024.00 44,024.00
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 BIOLOGICAL SYS ENGR
200 L W CHASE HALL
3605 FAIR ST
LINCOLN NE 68583-0726
Valid From: 11/14/2025 Valid To: 12/24/2025 Delivery Date: 11/14/2025
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.
4900003654 / 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 44,024.00
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 .