Moen Commercial Two Handle Brass Shell C…

Ended Purchase order Nebraska Awarded

Contract number
4800204508
Awardee
FERGUSON ENTERPRISES INC
Contracting organization
University of Nebraska
Contract amount
$78.84

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800204508 to Ferguson Enterprises Inc., a commercial vendor based in Chicago, Illinois, for the procurement of plumbing fixtures. The order, placed on May 21, 2026, encompasses six units of Moen Commercial Two Handle Brass Shell C fixtures (material number 3159566) at a unit cost of $13.14 each, for a total contract value of $78.84. Delivery is scheduled for May 28, 2026, with the University of Nebraska-Lincoln's General Receiving department in Lincoln, Nebraska designated as the delivery location.

The purchase order is subject to standard commercial terms, including Net 30 payment terms and Free on Board destination freight prepaid by the vendor. The University of Nebraska-Lincoln's tax exemption status (exemption number 05-8905401) applies to the transaction. Ferguson Enterprises Inc. is required to acknowledge acceptance of the order within ten days and must include the purchase order number on all packages, invoices, and accompanying packing slips. The contracted fixtures will support the University of Nebraska-Lincoln's operational requirements.

Line items

Item Total
Moen Commercial Two Handle Brass Shell C… 6 Each × $13.14 $78.84

Files

File Type Posted
4800204508.pdf PDF

Quick answers

Who was awarded contract 4800204508?

Contract 4800204508 was awarded to FERGUSON ENTERPRISES INC by University of Nebraska on May 21, 2026.

How much is contract 4800204508 worth?

Its contract amount is $78.84.

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