3M# Venture Tape# 1520CW 2-1/2 in. x 50 and 4 more items

The University of Nebraska awarded a purchase order valued at $584.38 to Ferguson Enterprises Inc., a Chicago-based plumbing and building supplies vendor, on February 3, 2026. The contract, identified as PO 4800175952, specifies performance and delivery at the University of Nebraska-Lincoln Building Systems Maintenance facility located at 942 North 22nd Street, Lincoln, Nebraska, with completion scheduled for February 17, 2026. Payment terms are established at Net 30 with freight prepaid and destination delivery. The procurement is executed under the Board of Regents of the University of Nebraska and carries tax-exempt status.

The contract encompasses five line items of plumbing maintenance and repair supplies totaling $584.38. These items include two units of 3M Venture Tape (2-1/2 inch by 50 feet), two NIBCO 3/4-inch Bronze NPT Check Valves, 50 linear feet of 1-1/2-inch Schedule 40 Plain End pipe, two Sloan 1.5 gallons-per-flush urinal rebuild units, and nine Sloan Vacuum Breaker Repair Kits. The supplies appear to support routine maintenance and repairs to the university's building systems infrastructure. Vendor acknowledgment of the purchase order was required within ten days of the February 3, 2026 award date.