Sloan Regal® 4.5 gpf Rebuild Kit and 3 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800148580
- Awardee
- FERGUSON ENTERPRISES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $400.68
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. for plumbing and maintenance supplies, valued at $400.68. The contract, identified as 4800148580, was executed on October 7, 2025, with a completion date of October 21, 2025. The procurement supports the UNL Building Systems Maintenance department and encompasses four distinct line items of technical components.
Specific line items include 16 Sloan Regal 4.5 gallons per flush (gpf) Rebuild Kits priced at $21.34 each, one 1-1/2 inch PVC DWV Female Trap Adapter, four BrassCraft OCR19X Series 1/2 x 3/8 inch compression fittings, and one PROFLO Economy Series 3-inch Stainless Steel component. The delivery is scheduled for the UNL Building Systems Maintenance location at 942 N 22nd Street in Lincoln, Nebraska, with payment terms established as Net 30. Don L Wilson is designated as the unloading point of contact for this tax-exempt procurement.
Line items
| Item | Total |
|---|---|
| Sloan Regal® 4.5 gpf Rebuild Kit | $341.44 |
| 1-1/2 in. PVC DWV Female Trap Adapter wi… | $5.61 |
| BrassCraft OCR19X Series 1/2 x 3/8 in. C… | $40.76 |
| PROFLO® Economy Series 3 in. Stainless S… | $12.87 |
Files
| File | Type | Posted |
|---|---|---|
| 4800148580.pdf |
Quick answers
Who was awarded contract 4800148580?
Contract 4800148580 was awarded to FERGUSON ENTERPRISES INC by University of Nebraska on October 7, 2025.
How much is contract 4800148580 worth?
Its contract amount is $400.68.
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