3M# Venture Tape# 1520CW 2-1/2 in. x 50

Ended Purchase order Nebraska Awarded

Contract number
4800130833
Awardee
FERGUSON ENTERPRISES INC
Contracting organization
University of Nebraska
Contract amount
$28.06

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln (UNL) issued a Purchase Order (PO) to Ferguson Enterprises Inc., a Chicago-based contractor, for procurement of specialized maintenance materials. The contract, identified as 4800130833, involves the acquisition of 2 units of 3M Venture Tape (Product #1520CW, 2-1/2 in. x 50), with a total contract value of $28.06. The unit price is $14.03 per item, with delivery scheduled for August 14, 2025, to the university's Building Systems Maintenance department in Lincoln, Nebraska.

The procurement follows standard University of Nebraska purchasing protocols, including Net 30 payment terms and tax-exempt status under ID #05-8905401. Delivery specifications include F.O.B. destination with freight prepaid, with unloading to occur at the Don L Wilson location. The contract's brief performance period spans from contract award on July 31, 2025, to completion on August 14, 2025, representing a focused, short-term procurement action for specific maintenance materials.

Line items

Item Total
3M# Venture Tape# 1520CW 2-1/2 in. x 50 2 Each × $14.03 $28.06

Files

File Type Posted
4800130833.pdf PDF

Quick answers

Who was awarded contract 4800130833?

Contract 4800130833 was awarded to FERGUSON ENTERPRISES INC by University of Nebraska on July 31, 2025.

How much is contract 4800130833 worth?

Its contract amount is $28.06.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award