1 in. x 10 ft. Type L Hard Copper Tube and 1 more item

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Ferguson Enterprises Inc. for building systems maintenance supplies. The contract, numbered 4800147819, was issued on October 2, 2025, with a completion date of October 16, 2025. The total contract value is $453.17, covering two primary line items: 50 linear feet of 1-inch Type L Hard Copper Tube priced at $8.97 per foot, and one unit of DiversiTech DiversiGum 1 lb Sealing Compound at $4.67.

The procurement is structured as a standard purchase order with Net 30 payment terms, to be delivered F.O.B. destination to the unloading point of Don L Wilson. The University of Nebraska, operating with a tax-exempt status under number 05-8905401, is acquiring these materials for its Building Systems Maintenance department. The contract governs the procurement of specialized plumbing and maintenance supplies, likely for infrastructure repair or renovation purposes within the university's facilities in Lincoln, Nebraska.