Apollo Valves 70-100 Series 1/4 in. PTFE… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800182404
- Awardee
- FERGUSON ENTERPRISES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $157.29
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
Ferguson Enterprises Inc, a vendor based in Chicago, Illinois, was awarded a purchase order (PO) by the University of Nebraska-Lincoln on February 26, 2026, for the delivery of plumbing and maintenance supplies. The contract, valued at $157.29, is designated for delivery to UNL Building Systems Maintenance at 942 North 22nd Street in Lincoln, Nebraska, with a completion date of March 5, 2026. The purchase order is issued by the Board of Regents of the University of Nebraska and is governed by Net 30 payment terms with F.O.B. destination freight prepaid.
The line items procured under this award include three units of Apollo Valves 70-100 Series 1/4 inch PTFE valves at $29.19 per unit, two units of PROSELECT 1 1/2 inch by 10 yard abrasive open tape at $14.94 per unit, and eight units of 1/4 inch FNPT 125# Schedule 40 standard gate valves at $4.98 per unit. These materials support the maintenance and repair operations of the University's building systems infrastructure.
Line items
| Item | Total |
|---|---|
| Apollo Valves 70-100 Series 1/4 in. PTFE… | $87.57 |
| PROSELECT® 1 1/2" x 10 yd. Abrasive Open… | $29.88 |
| 1/4 in. FNPT 125# Schedule 40 Standard G… | $39.84 |
Files
| File | Type | Posted |
|---|---|---|
| 4800182404.pdf |
Quick answers
Who was awarded contract 4800182404?
Contract 4800182404 was awarded to FERGUSON ENTERPRISES INC by University of Nebraska on February 26, 2026.
How much is contract 4800182404 worth?
Its contract amount is $157.29.
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