1 in. Copper Male Adapter

The University of Nebraska-Lincoln awarded a purchase order (PO 4800190929) to Ferguson Enterprises Inc., a Chicago, Illinois-based vendor, for the supply of plumbing materials. The contract, issued on March 31, 2026, covers five 1-inch copper male adapters at a unit price of $19.04 each, totaling $95.20. Delivery is scheduled for April 7, 2026, on a Free On Board (FOB) destination basis with freight prepaid. The University of Nebraska's Building Systems Maintenance department in Lincoln, Nebraska serves as the receiving entity for this procurement.

The contract is governed by the Standard Terms of Purchase at the University of Nebraska and administered on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30, with the vendor required to acknowledge acceptance within ten days and reference the purchase order number on all invoices and related documentation. The University of Nebraska's tax-exempt status (number 05-8905401) applies to this transaction. The short performance period—from award through April 7, 2026—reflects the routine nature of this maintenance supply acquisition.