Sanitizing - 7.0 CU. FT. Capacity electr… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154634
- Awardee
- FERGUSON ENTERPRISES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $5,330
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. on October 30, 2025, with a performance period from October 30 to November 3, 2025. The contract, valued at $5,329.78, encompasses the procurement of commercial laundry and sanitization equipment for UNL Housing Accounting, located at 530 N 17th Street in Lincoln, Nebraska.
The contract includes two distinct line items: four 7.0 cubic foot capacity electric sanitizing units priced at $849.00 each, totaling $3,396.00, and one Speed Queen Commercial Electric Stacked unit priced at $1,933.78. The purchase order is structured with Net 30 payment terms and is executed under the university's tax-exempt status (EIN 05-8905401). Delivery is scheduled for November 3, 2025, with Kyle Garrett designated as the unloading point of contact at the delivery location.
Line items
| Item | Total |
|---|---|
| Sanitizing - 7.0 CU. FT. Capacity electr… | $3,396.00 |
| Speed Queen COMMERCIAL ELECTRIC STACKED | $1,933.78 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154634.pdf |
Quick answers
Who was awarded contract 4800154634?
Contract 4800154634 was awarded to FERGUSON ENTERPRISES INC by University of Nebraska on October 30, 2025.
How much is contract 4800154634 worth?
Its contract amount is $5,330.
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