Bemis Elongated Open Front Toilet Seat i…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145801
- Awardee
- FERGUSON ENTERPRISES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $186.76
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. of Chicago, IL for building systems maintenance. The contract, identified as 4800145801, involves the procurement of four Bemis Elongated Open Front Toilet Seats, with a unit price of $46.69 and a total contract value of $186.76. The delivery is specified for 942 N 22nd St in Lincoln, Nebraska, with a performance period from September 25, 2025, to October 9, 2025.
The purchase order is structured with Net 30 payment terms and F.O.B. destination, with unloading to be managed by Don L Wilson. The contract is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be processed through the Nebraska State Treasury warrants. The procurement documentation emphasizes strict requirements for documentation, mandating that the purchase order number must be prominently displayed on all related packages, invoices, and packing slips accompanying the shipment.
Line items
| Item | Total |
|---|---|
| Bemis Elongated Open Front Toilet Seat i… | $186.76 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145801.pdf |
Quick answers
Who was awarded contract 4800145801?
Contract 4800145801 was awarded to FERGUSON ENTERPRISES INC by University of Nebraska on September 25, 2025.
How much is contract 4800145801 worth?
Its contract amount is $186.76.
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