PROFLO® PF100 Series 1-1/2 in. Cast Bras…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800183565
- Awardee
- FERGUSON ENTERPRISES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $110.90
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
Ferguson Enterprises Inc., headquartered in Chicago, Illinois, was awarded a purchase order by the University of Nebraska-Lincoln on March 3, 2026, for the procurement of plumbing fixtures. The contract, valued at $110.90, covers ten units of PROFLO PF100 Series 1-1/2 inch cast brass fittings at a unit price of $11.09 each. Delivery is scheduled for March 17, 2026, to the University's Building Systems Maintenance department located at 942 North 22nd Street in Lincoln, Nebraska. The purchase order is designated as contract number 4800183565 and is governed by the University of Nebraska System's Standard Terms of Purchase.
The vendor is responsible for freight prepayment with Free on Board (FOB) Destination terms and must acknowledge acceptance of the order within ten days of issuance. All shipments require accompanying packing slips and must display the purchase order number on packages, invoices, and related documentation. Payment terms are Net 30, and the University of Nebraska qualifies as a tax-exempt entity under Internal Revenue Service number 05-8905401. The designated receiving point contact is Don L Wilson. This procurement represents a standard operational purchase for building maintenance materials with a fourteen-day performance window.
Line items
| Item | Total |
|---|---|
| PROFLO® PF100 Series 1-1/2 in. Cast Bras… | $110.90 |
Files
| File | Type | Posted |
|---|---|---|
| 4800183565.pdf |
Quick answers
Who was awarded contract 4800183565?
Contract 4800183565 was awarded to FERGUSON ENTERPRISES INC by University of Nebraska on March 3, 2026.
How much is contract 4800183565 worth?
Its contract amount is $110.90.
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