Apollo Valves 70-100 Series 3/4 in. PTFE… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800208967
- Awardee
- FERGUSON ENTERPRISES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $519.96
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. on June 9, 2026, for the procurement of plumbing and valve components totaling $519.96. The contract encompasses two line items: ten units of Apollo Valves 70-100 Series 3/4-inch polytetrafluoroethylene (PTFE) valves at $50.61 per unit ($506.10 total) and seven units of FNW Figure 7001EC 3/4-inch Copper Epoxy fittings at $1.98 per unit ($13.86 total). Delivery is scheduled for June 16, 2026, to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street in Lincoln, Nebraska.
The purchase order was issued on behalf of the Board of Regents of the University of Nebraska under tax-exempt status (Tax ID 05-8905401). Ferguson Enterprises Inc., the Chicago-based vendor, is required to acknowledge acceptance of the order within ten days and ensure all invoices reference the purchase order number. Payment terms are Net 30 with freight prepaid on a Free on Board destination basis. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between Ferguson Enterprises and the Board of Regents.
Line items
| Item | Total |
|---|---|
| Apollo Valves 70-100 Series 3/4 in. PTFE… | $506.10 |
| FNW® Figure 7001EC 3/4 in. Copper Epoxy | $13.86 |
Files
| File | Type | Posted |
|---|---|---|
| 4800208967.pdf |
Quick answers
Who was awarded contract 4800208967?
Contract 4800208967 was awarded to FERGUSON ENTERPRISES INC by University of Nebraska on June 9, 2026.
How much is contract 4800208967 worth?
Its contract amount is $519.96.
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