Armstrong International SH-300 3/4 in. 3…

Ended Purchase order Nebraska Awarded

Contract number
4800176944
Awardee
FERGUSON ENTERPRISES INC
Contracting organization
University of Nebraska
Contract amount
$2,065

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800176944 to Ferguson Enterprises Inc., a Chicago, Illinois-based vendor, on February 5, 2026. This purchase order, valued at $2,065.08, covers the procurement of three Armstrong International SH-300 3/4 inch valves at $688.36 per unit. The goods are designated for delivery to the University's Building Systems Maintenance department facility located at 942 North 22nd Street in Lincoln, Nebraska, with a completion date of February 19, 2026.

The transaction is structured as a purchase order under the University of Nebraska's Standard Terms of Purchase, with Free on Board destination delivery and freight prepaid by the vendor. Payment is due within Net 30 terms, and the University's tax-exempt status applies to the order. Ferguson Enterprises Inc. is required to acknowledge acceptance of the purchase order within ten days of issuance and to reference the purchase order number on all packages, invoices, and associated documentation.

Line items

Item Total
Armstrong International SH-300 3/4 in. 3… 3 Each × $688.36 $2,065.08

Files

File Type Posted
4800176944.pdf PDF

Quick answers

Who was awarded contract 4800176944?

Contract 4800176944 was awarded to FERGUSON ENTERPRISES INC by University of Nebraska on February 5, 2026.

How much is contract 4800176944 worth?

Its contract amount is $2,065.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award