BrassCraft OCR19X Series 1/2 x 3/8 in. C…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800203652
- Awardee
- FERGUSON ENTERPRISES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $30.75
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order to Ferguson Enterprises Inc., a plumbing and heating supply vendor based in Chicago, Illinois, for the procurement of BrassCraft OCR19X Series 1/2 x 3/8 inch C fittings. The contract, issued on May 19, 2026, with a completion date of May 26, 2026, totals $30.75 and covers three units of the specified fitting components at a unit price of $10.25 each. Delivery is scheduled to the UNL General Receiving location at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by a separate agreement between Ferguson Enterprises and the Board of Regents. Payment terms are Net 30 with Free on Board destination freight prepaid, and payment will be processed through Nebraska State Treasury warrants, with recognition of the university's tax-exempt status. Ferguson Enterprises is required to acknowledge acceptance of the purchase order within 10 days and ensure the purchase order number 4800203652 appears on all invoices, packages, and related documentation.
Line items
| Item | Total |
|---|---|
| BrassCraft OCR19X Series 1/2 x 3/8 in. C… | $30.75 |
Files
| File | Type | Posted |
|---|---|---|
| 4800203652.pdf |
Quick answers
Who was awarded contract 4800203652?
Contract 4800203652 was awarded to FERGUSON ENTERPRISES INC by University of Nebraska on May 19, 2026.
How much is contract 4800203652 worth?
Its contract amount is $30.75.
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