4900003850.pdf
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- Attached to
- PO NE|4900003850
- Contract number
- 4900003850
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4900003850) 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 12/09/2025 and involves a transaction between UNL's Accounting Department and the vendor, with the delivery destination set at UNL's Utility Plant East Campus in Lincoln, Nebraska.
The purchase order is for a single line item with a total cost of $7,499.00, referenced with the internal code "ARIBA_P2P 12969". The order is valid from 12/12/2025 to 12/31/2025, with a delivery date of 12/12/2025. The payment terms are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The document includes specific instructions for invoicing, noting that the P.O. number must appear on all packages, invoices, and related documents, and that the university is tax exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 12969 7,499.00 7,499.00
Your material number: NA
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:
UTILITY PLANT EAST CAMPUS
1935 N 37TH ST
LINCOLN NE 68583
Valid From: 12/12/2025 Valid To: 12/31/2025 Delivery Date: 12/12/2025
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.
4900003850 / 12/09/2025 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 7,499.00
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 .