Chicago Faucets Ceramic Disc, Cold and R…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207604
- Awardee
- FERGUSON ENTERPRISES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $295.12
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska, awarded a purchase order valued at $295.12 to Ferguson Enterprises Inc., a Chicago, Illinois-based vendor, on June 4, 2026. The contract covers the supply of seven units of Chicago Faucets Ceramic Disc, Cold and R fixtures (Material #3975439) at a unit price of $42.16 per unit. Delivery is scheduled for completion by June 8, 2026, with goods to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order was issued under the authority of the Board of Regents of the University of Nebraska with payment terms of Net 30 and F.O.B. Destination freight prepaid. The order is classified as tax-exempt under UNMC's tax exemption number 05-8905401. Vendor acknowledgment of the purchase order was required within ten days of the order date, and the contract represents a routine procurement of plumbing fixtures for the state medical center's general supply operations.
Line items
| Item | Total |
|---|---|
| Chicago Faucets Ceramic Disc, Cold and R… | $295.12 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207604.pdf |
Quick answers
Who was awarded contract 4800207604?
Contract 4800207604 was awarded to FERGUSON ENTERPRISES INC by University of Nebraska on June 4, 2026.
How much is contract 4800207604 worth?
Its contract amount is $295.12.
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