Apollo Valves 70-100 Series 3/4 in. PTFE…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800179903
- Awardee
- FERGUSON ENTERPRISES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $577.68
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800179903 to Ferguson Enterprises Inc., a Chicago, Illinois-based vendor, for the procurement of plumbing components. The contract, awarded on February 17, 2026, calls for the delivery of 12 units of Apollo Valves 70-100 Series 3/4 inch polytetrafluoroethylene (PTFE) valves at a unit price of $48.14, resulting in a total contract value of $577.68. The goods are designated for delivery to the UNL Building Systems Maintenance department located at 942 North 22nd Street in Lincoln, Nebraska, with a completion date of February 24, 2026.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes payment terms of Net 30 days. Delivery terms are freight prepaid with Free on Board (F.O.B.) destination, and the transaction benefits from the University's tax-exempt status (Tax Exempt Number 05-8905401). Ferguson Enterprises Inc. is required to acknowledge acceptance of the purchase order within 10 days, and all invoices and supporting documentation must reference the purchase order number for processing and payment purposes.
Line items
| Item | Total |
|---|---|
| Apollo Valves 70-100 Series 3/4 in. PTFE… | $577.68 |
Files
| File | Type | Posted |
|---|---|---|
| 4800179903.pdf |
Quick answers
Who was awarded contract 4800179903?
Contract 4800179903 was awarded to FERGUSON ENTERPRISES INC by University of Nebraska on February 17, 2026.
How much is contract 4800179903 worth?
Its contract amount is $577.68.
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