FaciliPro Facilipro# 1250ml Foam Hand So…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141491
- Awardee
- FERGUSON ENTERPRISES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $163.44
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a Purchase Order (PO) 4800141491 to Ferguson Enterprises Inc., a vendor based in Chicago, Illinois, for the procurement of hand sanitizer. The contract, valued at $163.44, covers the acquisition of 4 cases of FaciliPro Facilipro 1250ml Foam Hand Sanitizer, with a unit price of $40.86 per case. The award was issued on September 10, 2025, with a specified delivery date of September 15, 2025.
The delivery is scheduled to be made to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska, with the specific unloading point designated as E Schmader - UNO Housing. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination with freight prepaid. The contract is tax-exempt under ID #05-8905401 and represents a targeted procurement of hand sanitization products for the university's facilities.
Line items
| Item | Total |
|---|---|
| FaciliPro Facilipro# 1250ml Foam Hand So… | $163.44 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141491.pdf |
Quick answers
Who was awarded contract 4800141491?
Contract 4800141491 was awarded to FERGUSON ENTERPRISES INC by University of Nebraska on September 10, 2025.
How much is contract 4800141491 worth?
Its contract amount is $163.44.
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