Sloan 1.5 gpf R1002A 1.5 gpf Urinal Rebu…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800200868
- Awardee
- FERGUSON ENTERPRISES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $102.42
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order contract to Ferguson Enterprises Inc., a Chicago-based vendor, on May 7, 2026, for the delivery of plumbing fixtures. The contract specifies three units of Sloan 1.5 gallons per flush (gpf) R1002A urinal rebuild kits at a unit price of $34.14 each, resulting in a total contract value of $102.42. The goods are scheduled for delivery to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with a completion date of May 14, 2026.
Delivery terms are established as free on board (F.O.B.) destination with freight prepaid by the contractor. Payment is due within thirty days of invoice receipt and is contingent upon acceptance by the Nebraska State Treasury. The University of Nebraska, operating under its Board of Regents authority and claiming tax exemption status (05-8905401), requires that the purchase order number appear on all associated packages, invoices, and documentation, with packing slips mandated to accompany all shipments.
Line items
| Item | Total |
|---|---|
| Sloan 1.5 gpf R1002A 1.5 gpf Urinal Rebu… | $102.42 |
Files
| File | Type | Posted |
|---|---|---|
| 4800200868.pdf |
Quick answers
Who was awarded contract 4800200868?
Contract 4800200868 was awarded to FERGUSON ENTERPRISES INC by University of Nebraska on May 7, 2026.
How much is contract 4800200868 worth?
Its contract amount is $102.42.
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