1/2 x 1-1/2 in. MNPT Schedule 40 Standar… and 3 more items

Ended Purchase order Nebraska Awarded

Contract number
4800152079
Awardee
FERGUSON ENTERPRISES INC
Contracting organization
University of Nebraska
Contract amount
$434.30

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) contract to Ferguson Enterprises Inc. of Chicago, Illinois, for plumbing and copper materials used by the university's Building Systems Maintenance department. The contract, identified as 4800152079, has a total value of $434.30 and covers a brief performance period from October 21, 2025, to October 28, 2025. The procurement includes four distinct line items: 10 units of 1/2 x 1-1/2 in. MNPT Schedule 40 Standard fittings, 80 linear feet of 1/2 in. x 10 ft. Type L Hard Copper Tube, 10 units of 1/2 in. Copper Male Adapters, and 5 units of 1/2 in. Copper Tees.

The contract is tax-exempt and follows standard university purchasing terms with Net 30 payment conditions and F.O.B. destination shipping. Delivery is specified to be received by Don L Wilson at the university's location in Lincoln, Nebraska. The purchase is executed on behalf of the Board of Regents of the University of Nebraska, with the procurement documented in a 24KB PDF file dated October 21, 2025. The line items suggest a focused acquisition of specialized plumbing components, likely for maintenance or infrastructure upgrade purposes within the university's facilities.

Line items

Item Total
1/2 x 1-1/2 in. MNPT Schedule 40 Standar… 10 Each × $6.65 $66.50
1/2 in. x 10 ft. Type L Hard Copper Tube… 80 Foot × $3.87 $309.60
1/2 in. Copper Male Adapter 10 Each × $4.13 $41.30
1/2 in. Copper Tee (5/8 in. OD) 5 Each × $3.38 $16.90

Files

File Type Posted
4800152079.pdf PDF

Quick answers

Who was awarded contract 4800152079?

Contract 4800152079 was awarded to FERGUSON ENTERPRISES INC by University of Nebraska on October 21, 2025.

How much is contract 4800152079 worth?

Its contract amount is $434.30.

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