Fluidmaster Pro Series 3/8 x 7/8 x 12 in… and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800178380 to Ferguson Enterprises Inc., a Chicago, Illinois-based vendor, for plumbing fixtures and maintenance materials. The contract, valued at $40.17, was awarded on February 11, 2026, with a completion date of February 24, 2026. The goods are designated for delivery to the University of Nebraska-Lincoln Building Systems Maintenance department located at 942 North 22nd Street, Lincoln, Nebraska.

The purchase order comprises two line items consisting of building maintenance and plumbing repair supplies: six units of Fluidmaster Pro Series 3/8 x 7/8 x 12 inch fixtures at $4.54 per unit ($27.24 total) and three units of PROFLO Wax Ring for 2-inch wall-hung urinals at $4.31 per unit ($12.93 total). Delivery is scheduled for February 24, 2026, with shipment on a Free on Board destination basis with freight prepaid. The University of Nebraska-Lincoln processed the order under its tax exemption status, with payment terms established as Net 30 days in accordance with the Standard Terms of Purchase established by the University of Nebraska.