Bemis Elongated Open Front Toilet Seat and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800172737 to Ferguson Enterprises Inc., a Chicago, Illinois-based vendor, on January 22, 2026, for facility maintenance supplies. The contract, valued at $138.29, encompasses two distinct product categories: two Bemis Elongated Open Front Toilet Seats priced at $46.69 each, and three packages of Neoperl 15/16-inch Dual Threaded Aerators at $14.97 per package. Delivery is scheduled for February 5, 2026, to the University of Nebraska-Lincoln's Building Systems Maintenance department located at 942 North 22nd Street in Lincoln, Nebraska, with freight prepaid under Free on Board destination terms.

The contract represents a routine procurement by the University of Nebraska-Lincoln's Building Systems Maintenance department to support facility operations and repairs. Payment terms are established as Net 30 days, with the purchase order governed by the Standard Terms of Purchase set forth by the University of Nebraska unless superseded by an existing agreement between Ferguson Enterprises and the Board of Regents. The relatively modest contract value and short performance window from award to completion reflect the nature of this transactional facility supplies purchase within the State of Nebraska.