Watts RK-009 1/4 - 1/2 in. Retainer and Your material number: 4419906
Ended Purchase order Nebraska Awarded
- Contract number
- 4800163047
- Awardee
- FERGUSON ENTERPRISES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $262.22
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a Purchase Order (PO) to Ferguson Enterprises Inc. of Chicago, Illinois for procurement of a specialized plumbing component. The specific line item is one (1) Watts RK-009 1/4 - 1/2 inch Retainer, identified by material number 4419906, with a total contract value of $262.22. The purchase order is associated with the Abel/Sandoz Maintenance department and will be delivered to Abel Hall Abel Dock.
The contract was executed on December 4, 2025, with a scheduled completion date of December 12, 2025. Delivery terms are F.O.B. destination with freight prepaid, and payment terms are Net 30. The university, holding a tax-exempt status under number 05-8905401, will receive the item at the Sam/Abel Maintenance unloading point. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which are available on their institutional website.
Line items
| Item | Total |
|---|---|
| Watts RK-009 1/4 - 1/2 in. Retainer and Your material number: 4419906 | $262.22 |
Files
| File | Type | Posted |
|---|---|---|
| 4800163044.pdf | ||
| 4800163047.pdf |
Quick answers
Who was awarded contract 4800163047?
Contract 4800163047 was awarded to FERGUSON ENTERPRISES INC by University of Nebraska on December 4, 2025.
How much is contract 4800163047 worth?
Its contract amount is $262.22.
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