Purchase order 4800180374
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180374
- Awardee
- FERGUSON ENTERPRISES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $97.50
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order to Ferguson Enterprises Inc., a vendor based in Chicago, Illinois, on February 18, 2026. The contract, identified as PO 4800180374, has a total value of $97.50 and calls for delivery to UNMC's Shipping and Receiving department in Omaha, Nebraska by February 23, 2026. Payment terms are Net 30 with freight prepaid and delivered to destination.
The purchase order encompasses ten units of BrassCraft G2CR19 Series 1/2 x 3/8 inch compression fittings at a unit price of $9.75 each. These plumbing components are standard mechanical fittings intended for use within UNMC's facilities. The order is tax-exempt under UNMC's tax-exempt status and is governed by the University of Nebraska's Standard Terms of Purchase. Ferguson Enterprises Inc. is required to acknowledge acceptance of the purchase order within ten days of issuance and reference the purchase order number on all invoices, packing slips, and related documentation.
Line items
| Item | Total |
|---|---|
| BrassCraft G2CR19 Series 1/2 x 3/8 in. C… | $97.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180374.pdf |
Quick answers
Who was awarded contract 4800180374?
Contract 4800180374 was awarded to FERGUSON ENTERPRISES INC by University of Nebraska on February 18, 2026.
How much is contract 4800180374 worth?
Its contract amount is $97.50.
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