FNW® Figure 7001Z 1/2 in. Zinc Plated Ma…

Ended Purchase order Nebraska Awarded

Contract number
4800200220
Awardee
FERGUSON ENTERPRISES INC
Contracting organization
University of Nebraska
Contract amount
$21.72

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln awarded a purchase order (PO 4800200220) to Ferguson Enterprises Inc., a Chicago, Illinois-based vendor, for the supply of plumbing materials. The contract, valued at $21.72, covers 12 units of FNW Figure 7001Z 1/2 inch zinc-plated material (material number 308121) at a unit price of $1.81 per item. The award was issued on May 5, 2026, with a scheduled delivery date of May 12, 2026. Delivery is designated to the University of Nebraska-Lincoln's General Receiving department located at 1100 North 17th Street, Lincoln, Nebraska, with Don L Wilson identified as the unloading point contact.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between Ferguson Enterprises and the Board of Regents. Payment terms are Net 30 with free on board (F.O.B.) destination freight prepaid, and the vendor is required to acknowledge acceptance within 10 days of the order date. All packages, invoices, and related documents must reference the purchase order number, and packing slips are required to accompany all shipments. The University of Nebraska-Lincoln's Accounting Department, located at 1700 Y Street, Lincoln, Nebraska, is designated as the billing address.

Line items

Item Total
FNW® Figure 7001Z 1/2 in. Zinc Plated Ma… 12 Each × $1.81 $21.72

Files

File Type Posted
4800200220.pdf PDF

Quick answers

Who was awarded contract 4800200220?

Contract 4800200220 was awarded to FERGUSON ENTERPRISES INC by University of Nebraska on May 5, 2026.

How much is contract 4800200220 worth?

Its contract amount is $21.72.

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