Sloan Regal® 1.6 gpf Exposed Manual Wate…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800178429
- Awardee
- FERGUSON ENTERPRISES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $182.34
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order contract to Ferguson Enterprises Inc., a plumbing supplies vendor, for the procurement of one Sloan Regal 1.6 gallons per flush exposed manual water fixture (material number 437430). The contract, identified as 4800178429, was executed on February 11, 2026, with a contract value of $182.34. The fixture is specified for delivery to the University of Nebraska-Lincoln Massengale Residential Center located at 1710 Arbor Drive, Lincoln, Nebraska 68503-0831, with a scheduled delivery date of February 20, 2026.
Performance of this purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and subject to Net 30 payment terms. Delivery is designated as free on board destination with freight prepaid, and the vendor is required to acknowledge acceptance of the order within ten days of issuance. Ferguson Enterprises Inc. must ensure the purchase order number appears on all packages, invoices, and documentation, with packing slips accompanying all shipments to the specified location.
Line items
| Item | Total |
|---|---|
| Sloan Regal® 1.6 gpf Exposed Manual Wate… | $182.34 |
Files
| File | Type | Posted |
|---|---|---|
| 4800178429.pdf |
Quick answers
Who was awarded contract 4800178429?
Contract 4800178429 was awarded to FERGUSON ENTERPRISES INC by University of Nebraska on February 11, 2026.
How much is contract 4800178429 worth?
Its contract amount is $182.34.
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