1/2 in. Copper Cap (5/8 in. OD) and 1 more item

The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO) 4800137583 to Ferguson Enterprises Inc. of Chicago, IL for building systems maintenance materials. The contract, valued at $63.94, covers two primary line items: six 1/2 inch copper caps (5/8 inch OD) priced at $0.24 each, and fifty linear feet of 1-1/2 inch Schedule 40 Plain End piping at $1.25 per foot. The procurement is designated for the UNL Building Systems Maintenance department, with a tax-exempt status and billing address located in Lincoln, Nebraska.

The contract period spans from August 26, 2025, to September 9, 2025, with delivery set for F.O.B. destination and freight prepaid. Payment terms are established as Net 30, and the unloading point is specified for Don L Wilson. The order is governed by the University of Nebraska's Standard Terms of Purchase, with a departmental contact buyer available at 402-472-2126 for any procurement-related inquiries. The total contract amount represents a relatively small-scale procurement of essential plumbing and piping components for university facility maintenance.