1-1/2 in. x 10 ft. Schedule 40 Plain End… and 4 more items

The University of Nebraska-Lincoln issued a purchase order valued at $124.37 to Ferguson Enterprises Inc., a Chicago-based plumbing and building supplies vendor, on February 19, 2026. The contract, designated as PO 4800180608, calls for delivery of plumbing materials and sealing compounds to the university's Facilities Management and Custodial Services department located at 942 North 22nd Street in Lincoln, Nebraska, with a completion date of March 6, 2026.

The line items comprise five plumbing components: 50 feet of 1-1/2 inch Schedule 40 polyvinyl chloride (PVC) pipe, seven 1-1/2 inch PVC drain-waste-vent (DWV) 45-degree street elbows, three 1-1/2 inch PVC DWV 45-degree elbows, fifteen FNW Figure 7001EC 1/2 inch copper epoxy fittings, and one DiversiTech DiversiGum 1 pound sealing compound. The purchase order is governed by the University of Nebraska and Board of Regents Standard Terms of Purchase, with payment terms of Net 30 and free on board (F.O.B.) destination freight prepaid, applicable to the university's tax-exempt status.