1/2 in. x Close MNPT Schedule 40 Standar… and 4 more items

The University of Nebraska-Lincoln awarded a purchase order (PO 4800160154) to Ferguson Enterprises Inc. for plumbing and drainage components, valued at $101.02. The contract, issued on November 20, 2025, with a completion date of November 27, 2025, covers procurement of specific PVC and plumbing materials for the university's Building Systems Maintenance department. The line items include three 1/2 in. x Close MNPT Schedule 40 Standard fittings, two 1-1/2 in. PVC DWV Union P-Traps with Plastic, five 1-1/2 in. PVC DWV Female Adapters, seven 1-1/2 in. PVC DWV Sanitary Tees, and two 1-1/2 in. PVC DWV 45 Elbows.

The procurement will be delivered to the University of Nebraska-Lincoln Building Systems Maintenance located at 942 N 22nd St in Lincoln, Nebraska. The purchase order is tax-exempt under number 05-8905401 and follows the University of Nebraska's Standard Terms of Purchase. The contract's unit prices range from $2.85 to $14.11 per item, with quantities varying across the five distinct line items. Payment terms are set at Net 30, indicating the university will complete payment within 30 days of invoice receipt.