3/4 x 1/2 in. MNPT x FNPT Schedule 40 Re…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800200439
- Awardee
- FERGUSON ENTERPRISES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $61.20
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center issued Purchase Order 4800200439 to Ferguson Enterprises Inc., a plumbing supplies vendor based in Chicago, Illinois, on May 6, 2026. The contract, valued at $61.20, covers the procurement of ten each 3/4 x 1/2 inch Male National Pipe Thread by Female National Pipe Thread Schedule 40 plumbing reducers at a unit price of $6.12 per item. Delivery is scheduled for May 11, 2026, with the place of performance designated as UNMC General Supply in Omaha, Nebraska.
The purchase order is governed by the State of Nebraska's Standard Terms of Purchase and University of Nebraska Board of Regents policies, with payment terms established at Net 30. Ferguson Enterprises Inc. is responsible for freight prepaid under Free on Board destination terms. The UNMC's tax-exempt status is maintained under Tax ID #05-8905401, and the purchase order number must appear on all invoices and related documentation to facilitate prompt payment processing through Nebraska State Treasury warrants.
Line items
| Item | Total |
|---|---|
| 3/4 x 1/2 in. MNPT x FNPT Schedule 40 Re… | $61.20 |
Files
| File | Type | Posted |
|---|---|---|
| 4800200439.pdf |
Quick answers
Who was awarded contract 4800200439?
Contract 4800200439 was awarded to FERGUSON ENTERPRISES INC by University of Nebraska on May 6, 2026.
How much is contract 4800200439 worth?
Its contract amount is $61.20.
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