PROFLO® 1/2 in. Brass MIP x NPT No Kink and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800157545
- Awardee
- FERGUSON ENTERPRISES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $169.86
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. of Chicago, IL for specific plumbing and maintenance supplies. The contract, identified as 4800157545, covers two distinct line items: 10 units of PROFLO 1/2 in. Brass MIP x NPT No Kink plumbing components priced at $14.18 each, totaling $141.80, and 2 units of 3M Venture Tape 1520CW 2-1/2 in. x 50 measurement tape at $14.03 each, totaling $28.06.
The contract, valued at $169.86, will be executed within Lancaster County, Nebraska, with a performance period from November 11, 2025, to November 25, 2025. The delivery is designated for UNL's Custodial Services department, with unloading to be managed by Timothy A Klein. Payment terms are Net 30, and the order is subject to the University of Nebraska's Standard Terms of Purchase, with freight prepaid and destination-based delivery. The procurement appears to support routine maintenance and operational supplies for the university's facilities management.
Line items
| Item | Total |
|---|---|
| PROFLO® 1/2 in. Brass MIP x NPT No Kink | $141.80 |
| 3M# Venture Tape# 1520CW 2-1/2 in. x 50 | $28.06 |
Files
| File | Type | Posted |
|---|---|---|
| 4800157545.pdf |
Quick answers
Who was awarded contract 4800157545?
Contract 4800157545 was awarded to FERGUSON ENTERPRISES INC by University of Nebraska on November 11, 2025.
How much is contract 4800157545 worth?
Its contract amount is $169.86.
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