Sloan Vacuum Breaker Repair Kit for Sloa…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149357
- Awardee
- FERGUSON ENTERPRISES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $30.12
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 contractor based in Chicago, Illinois, for the procurement of twelve (12) Sloan Vacuum Breaker Repair Kits. The contract, identified by number 4800149357, has a total value of $30.12, with each repair kit priced at $2.51. The order is designated for the UNL Building Systems Maintenance department and is processed through the Nebraska State Treasury.
The contract's period of performance spans from October 9, 2025, to October 16, 2025, with delivery scheduled for October 16, 2025. The goods will be delivered F.O.B. destination with freight prepaid to the Don L Wilson unloading point. The purchase order follows Net 30 payment terms and is governed by the university's standard purchasing conditions. The transaction is tax-exempt under number 05-8905401, and all associated documentation must include the PO number to ensure proper processing and payment.
Line items
| Item | Total |
|---|---|
| Sloan Vacuum Breaker Repair Kit for Sloa… | $30.12 |
Files
| File | Type | Posted |
|---|---|---|
| 4800149357.pdf |
Quick answers
Who was awarded contract 4800149357?
Contract 4800149357 was awarded to FERGUSON ENTERPRISES INC by University of Nebraska on October 9, 2025.
How much is contract 4800149357 worth?
Its contract amount is $30.12.
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