FNW® Figure 7001EC 3/4 in. Copper Epoxy and 3 more items

The University of Nebraska-Lincoln awarded a purchase order to Ferguson Enterprises Inc., a vendor based in Chicago, Illinois, for copper plumbing materials on February 12, 2026. The contract, valued at $678.20, specifies delivery to UNL Building Systems Maintenance at 942 North 22nd Street in Lincoln, Nebraska, with a completion date of February 19, 2026. The contract type is a purchase order governed by the University of Nebraska's Standard Terms of Purchase unless an alternative agreement exists with the Board of Regents. Payment terms are Net 30 with freight prepaid by the vendor and F.O.B. shipping destination.

The deliverables consist of four line items comprising copper plumbing materials: ten units of FNW Figure 7001EC 3/4-inch Copper Epoxy fittings ($19.40), 100 feet of 1/2-inch by 20-foot Type L Hard Copper Tube ($475.00), thirty units of 1/2-inch Copper 90 Elbow connectors ($64.80), and twenty-five units of 3/4-inch Copper 90 Elbow connectors ($119.00). These materials support maintenance and infrastructure operations for the University of Nebraska-Lincoln's building systems in Lincoln, Nebraska.