DiversiTech® DiversiGum# 1 lb Sealing Co…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800158286
- Awardee
- FERGUSON ENTERPRISES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $9.34
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) issued Purchase Order (PO) 4800158286 to Ferguson Enterprises Inc., a vendor based in Chicago, Illinois, for the procurement of two units of DiversiTech DiversiGum# 1 lb Sealing Co. The contract, valued at $9.34, was awarded on November 13, 2025, with a delivery scheduled for November 20, 2025, to UNL Facilities Management and Planning (FMP) Custodial Services located at 942 N 22 ST, Lincoln, Nebraska 68503-0835.
The purchase order is structured with Net 30 payment terms and F.O.B. destination specifications, adhering to the University of Nebraska's Standard Terms of Purchase. The transaction leverages the university's tax-exempt status (05-8905401) and requires the purchase order number to be referenced on all associated packaging, invoices, and documentation. The brief contract period spans from award to delivery date, focusing on a targeted acquisition of specialized sealing compounds for custodial service operations.
Line items
| Item | Total |
|---|---|
| DiversiTech® DiversiGum# 1 lb Sealing Co… | $9.34 |
Files
| File | Type | Posted |
|---|---|---|
| 4800158286.pdf |
Quick answers
Who was awarded contract 4800158286?
Contract 4800158286 was awarded to FERGUSON ENTERPRISES INC by University of Nebraska on November 13, 2025.
How much is contract 4800158286 worth?
Its contract amount is $9.34.
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