Sloan Regal® 1.6 gpf A-41-A Closet Repai…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800138390
- Awardee
- FERGUSON ENTERPRISES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $87.60
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO) to Ferguson Enterprises Inc., a vendor based in Chicago, Illinois, for five Sloan Regal 1.6 gpf A-41-A Closet Repair units. The contract, identified as 4800138390, has a total value of $87.60, with each unit priced at $17.52. The delivery is scheduled for September 12, 2025, with goods to be unloaded at UNL Facilities Management and Planning (FMP) Custodial Services located at 942 N 22 St, Lincoln, NE 68503-0835.
The purchase order, issued on August 28, 2025, includes standard Net 30 payment terms and is designated as F.O.B. destination with prepaid freight. The University of Nebraska, which holds a tax-exempt status under number 05-8905401, will govern the transaction using standard purchase terms available on their website. The contract represents a straightforward procurement of maintenance or repair equipment for university facilities, with Eddie E Kearney identified as the designated unloading contact.
Line items
| Item | Total |
|---|---|
| Sloan Regal® 1.6 gpf A-41-A Closet Repai… | $87.60 |
Files
| File | Type | Posted |
|---|---|---|
| 4800138390.pdf |
Quick answers
Who was awarded contract 4800138390?
Contract 4800138390 was awarded to FERGUSON ENTERPRISES INC by University of Nebraska on August 28, 2025.
How much is contract 4800138390 worth?
Its contract amount is $87.60.
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