Speed Queen TR3 25-5/8 in. 3.2 cu. ft. E… and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800145077
Awardee
FERGUSON ENTERPRISES INC
Contracting organization
University of Nebraska
Contract amount
$5,032

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO) to Ferguson Enterprises Inc., a vendor based in Chicago, Illinois, for the procurement of appliances for the UNL Husker Village location. The contract, identified as 4800145077, involves the acquisition of four Speed Queen TR3 25-5/8 inch, 3.2 cubic feet laundry units priced at $1,049.00 each, totaling $4,196.00, and four Amana 1.6 cubic feet, 1000-watt over-the-range microwaves at $209.00 each, totaling $836.00.

The contract, valued at $5,032.00, is set for performance between September 23, 2025, and October 7, 2025, with delivery scheduled to the UNL Husker Village in Lincoln, Nebraska. The purchase order includes standard University of Nebraska purchasing terms, with Net 30 payment conditions, F.O.B. destination shipping, and freight prepaid. The transaction is processed under the university's tax-exempt status (number 05-8905401), focusing on supplying essential appliances for university housing infrastructure.

Line items

Item Total
Speed Queen TR3 25-5/8 in. 3.2 cu. ft. E… 4 Each × $1,049.00 $4,196.00
Amana 1.6 cu. ft. 1000 W Updraft Over-th… 4 Each × $209.00 $836.00

Files

File Type Posted
4800145069.pdf PDF
4800145077.pdf PDF
4800145075.pdf PDF

Quick answers

Who was awarded contract 4800145077?

Contract 4800145077 was awarded to FERGUSON ENTERPRISES INC by University of Nebraska on September 23, 2025.

How much is contract 4800145077 worth?

Its contract amount is $5,032.

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