1/2 in. Copper Cap (5/8 in. OD) and 4 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800168881
- Awardee
- FERGUSON ENTERPRISES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $109.81
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued a Purchase Order (P.O. 4800168881) to Ferguson Enterprises Inc. for plumbing and piping materials on January 8, 2026, with a delivery deadline of January 22, 2026. The procurement, valued at $109.81, consists of five distinct line items including copper components (caps, tees, and epoxy), PVC plumbing fittings (bushings and street elbows), with quantities ranging from 6 to 20 units per item. The order is intended for the university's Building Systems Maintenance department, with delivery to a location in Lincoln, Nebraska.
The contract is structured as a Net 30 purchase with F.O.B. destination and freight prepaid terms, governed by the University of Nebraska's Standard Terms of Purchase. The specific materials ordered include 1/2 inch copper caps and tees, 2 x 1-1/2 inch PVC DWV bushings, 1-1/2 inch PVC DWV 90 degree street elbows, and FNW Figure 7001EC 1/2 inch copper epoxy components. Ferguson Enterprises Inc., based in Chicago, Illinois, will supply these materials to support the university's maintenance infrastructure needs during the brief performance period in January 2026.
Line items
| Item | Total |
|---|---|
| 1/2 in. Copper Cap (5/8 in. OD) | $8.70 |
| 1/2 in. Copper Tee (5/8 in. OD) | $20.28 |
| 2 x 1-1/2 in. PVC DWV Bushing | $15.72 |
| 1-1/2 in. PVC DWV 90° Street Elbow | $28.91 |
| FNW® Figure 7001EC 1/2 in. Copper Epoxy | $36.20 |
Files
| File | Type | Posted |
|---|---|---|
| 4800168881.pdf |
Quick answers
Who was awarded contract 4800168881?
Contract 4800168881 was awarded to FERGUSON ENTERPRISES INC by University of Nebraska on January 8, 2026.
How much is contract 4800168881 worth?
Its contract amount is $109.81.
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