3/4 in. Copper Male Adapter and 3 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154708
- Awardee
- FERGUSON ENTERPRISES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $827.78
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 copper pipe materials, with a total contract value of $827.78. The contract was issued for the UNL Facilities Management and Planning (FMP) Custodial Services department, with a performance period from October 30, 2025, to November 6, 2025. The procurement is for specific plumbing components, including 6 copper male adapters, 20 copper couplings with dimple stops, 100 linear feet of 3/4-inch Type L hard copper tube, and 2 Sloan side discharge stop kits.
The purchase order is specific to the State of Nebraska, with delivery destination located in Lincoln. Payment terms are set at Net 30 with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase. Timothy A. Klein is listed as the unloading point contact, and the university's tax-exempt status is noted on the documentation. The materials appear to be intended for maintenance or repair work within the university's facilities management infrastructure.
Line items
| Item | Total |
|---|---|
| 3/4 in. Copper Male Adapter | $41.58 |
| 3/4 in. Copper Coupling with Dimple Stop… | $62.00 |
| 3/4 in. x 10 ft. Type L Hard Copper Tube… | $697.00 |
| Sloan Side Discharge Stop Kit for H600 a… | $27.20 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154708.pdf |
Quick answers
Who was awarded contract 4800154708?
Contract 4800154708 was awarded to FERGUSON ENTERPRISES INC by University of Nebraska on October 30, 2025.
How much is contract 4800154708 worth?
Its contract amount is $827.78.
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