DiversiTech® DiversiGum# 1 lb Sealing Co…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800168203
- Awardee
- FERGUSON ENTERPRISES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $11.16
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) 4800168203 to Ferguson Enterprises Inc. of Chicago, Illinois, for the procurement of 2 units of DiversiTech DiversiGum# 1 lb Sealing Co. The contract, valued at $11.16, was issued on January 6, 2026, with a scheduled delivery date of January 20, 2026, to the UNL Building Systems Maintenance department located at 942 N 22nd St, Lincoln, NE 68588-0835.
The contract is structured with Net 30 payment terms and F.O.B. destination, with unloading to be handled by Don L Wilson. Governed by the University of Nebraska's Standard Terms of Purchase, the contract was authorized on behalf of the Board of Regents of the University of Nebraska. The procurement represents a targeted acquisition of sealing compound materials, likely for maintenance or infrastructure support purposes within the university's facilities management operations.
Line items
| Item | Total |
|---|---|
| DiversiTech® DiversiGum# 1 lb Sealing Co… | $11.16 |
Files
| File | Type | Posted |
|---|---|---|
| 4800168203.pdf |
Quick answers
Who was awarded contract 4800168203?
Contract 4800168203 was awarded to FERGUSON ENTERPRISES INC by University of Nebraska on January 6, 2026.
How much is contract 4800168203 worth?
Its contract amount is $11.16.
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