Liquid Nails 10 oz. Heavy Duty Construct… and 2 more items

The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO) #4800130118 to Ferguson Enterprises Inc., a Chicago, Illinois-based supplier, for building maintenance materials. The contract, valued at $227.57, covers procurement of construction and maintenance supplies for the UNL Building Systems Maintenance department. Specific line items include 2 units of Liquid Nails 10 oz. Heavy Duty Construction adhesive, 1 unit of DiversiTech DiversiGum 1 lb Sealing Compound, and 10 units of Sloan 1.5 gpf R1002A Urinal Rebuild components.

The contract's period of performance spans from July 29, 2025, to August 12, 2025, with delivery scheduled to the UNL Building Systems Maintenance facility located at 942 N 22nd Street in Lincoln, Nebraska. Payment terms are set at Net 30, and the transaction is processed through a state-level purchasing mechanism with the state's tax-exempt status (Tax Exempt #05-8905401). Don L Wilson is designated as the unloading point contact for the delivery, which comprises primarily plumbing and construction-related equipment and supplies.