1/2 in. x 10 ft. Type L Hard Copper Tube… and 1 more item

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Ferguson Enterprises Inc. for building systems maintenance materials on November 25, 2025, with a specified delivery date of December 2, 2025. The contract, identified as 4800161207, involves the procurement of two primary line items: 60 linear feet of 1/2 inch x 10 ft. Type L Hard Copper Tube and 6 Sloan Regal 1.6 gpf A-41-A Closet Repair units. The total contract value is $361.32, with the copper tubing priced at $4.27 per foot and the closet repair units at $17.52 each.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set at Net 30 and shipping specified as F.O.B. destination, freight prepaid. The delivery destination is located in Lincoln, Nebraska, with unloading to be managed by Don L Wilson. The contract was executed on behalf of the Board of Regents of the University of Nebraska (BOR of UN), and the transaction includes a tax-exempt number for the university. The contract represents a straightforward procurement of maintenance and repair materials for the university's infrastructure.