4900003817.pdf
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- Attached to
- PO NE|4900003817
- Contract number
- 4900003817
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Cerris Systems North Central Inc., a vendor based in Omaha, Nebraska. The purchase order is associated with the UNL Facilities Management department and involves a procurement transaction for a specific maintenance project.
The purchase order details the replacement of two 1/3 steam valves at a total cost of $3,922.00. The order is valid from December 2, 2025, to December 23, 2025, with a specified delivery date of December 4, 2025. The transaction is governed by Net 30 payment terms, with the purchase being F.O.B. destination and freight prepaid. The order includes a tracking number (FM-1048969) and is tax-exempt under the number 05-8905401. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 PU Scope: Replace two 1/3 steam valves with 3,922.00 3,922.00
Your material number: n/a
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 FACILITIES MANAGEMENT
MAINTENANCE BLDG
942 N 22ND ST
LINCOLN NE 68588-0605
Valid From: 12/02/2025 Valid To: 12/23/2025 Delivery Date: 12/04/2025
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.
Tracking Number: FM-1048969
4900003817 / 12/04/2025 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 3,922.00
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 .