4900004811.pdf
PDF 23 KB Posted
- Attached to
- NE|4900004811
- Contract number
- 4900004811
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution under the Board of Regents of the University of Nebraska. The order is directed to Cerris Systems North Central Inc., a vendor located in Omaha, Nebraska. The purchase order was issued on May 20, 2026, with a contact person identified as Procore Buyer (402-472-2126).
The purchase order encompasses two line items totaling $89,968.30. Line item 001 provides $39,415.13 for funding code U002P2601 Funding 30016, and line item 002 provides $50,553.17 for funding code U002P2601 Funding 30018. Both items are designated in purchase units (PU) with no specified material numbers. Delivery is scheduled for May 21, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, with goods delivered F.O.B. destination and freight prepaid. Payment terms are Net 30, and the order remains valid through June 12, 2026. The purchase order is governed by the Standard Terms of Purchase referenced at the University of Nebraska website unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU U002P2601 Funding 30016 39,415.13 39,415.13
Your material number: NA 002 1 PU U002P2601 Funding 30018 50,553.17 50,553.17
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Valid From: 05/21/2026 Valid To: 06/12/2026 Delivery Date: 05/21/2026
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.
4900004811 / 05/20/2026 Contact Person/Telephone
Procore Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 89,968.30
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 .