Chicago Faucets Ceramic Disc, Cold and R… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130840
- Awardee
- FERGUSON ENTERPRISES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $162.60
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, has awarded a purchase order (PO) to Ferguson Enterprises Inc., a Chicago-based contractor, for the procurement of Chicago Faucets Ceramic Disc components. The contract, identified as 4800130840, involves the acquisition of five total faucet units: three cold water faucets (material number 3975407) and two hot water faucets (material number 3975304), each priced at $32.52 per unit.
The total contract value is $162.60, with a performance period from July 31, 2025, to August 4, 2025. Delivery is specified as F.O.B. destination with freight prepaid, with the unloading point designated as Jack Wagner. The transaction is subject to Net 30 payment terms, and UNMC maintains a tax-exempt status under number 05-8905401. The purchase order will be fulfilled through direct delivery to UNMC Shipping and Receiving, highlighting a straightforward, localized procurement of specialized plumbing components.
Line items
| Item | Total |
|---|---|
| Chicago Faucets Ceramic Disc, Cold and R… | $97.56 |
| Chicago Faucets Ceramic Disc, Hot and Le… | $65.04 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130840.pdf |
Quick answers
Who was awarded contract 4800130840?
Contract 4800130840 was awarded to FERGUSON ENTERPRISES INC by University of Nebraska on July 31, 2025.
How much is contract 4800130840 worth?
Its contract amount is $162.60.
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