PROFLO® PF100 Series 1-1/2 in. Cast Bras…

Ended Purchase order Nebraska Awarded

Contract number
4800217583
Awardee
FERGUSON ENTERPRISES INC
Contracting organization
University of Nebraska
Contract amount
$66.54

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800217583 to Ferguson Enterprises Inc., a plumbing supply vendor, for the procurement of six units of PROFLO PF100 Series 1-1/2 inch Cast Brass fittings. The contract, valued at $66.54, was awarded on July 14, 2026, with a completion date of July 21, 2026. Delivery is specified to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30, with free on board (F.O.B.) shipping destination and freight charges prepaid by the vendor.

Ferguson Enterprises Inc., based in Chicago, Illinois, is responsible for fulfilling the purchase order in accordance with the University of Nebraska's Standard Terms of Purchase and Board of Regents oversight. The vendor must acknowledge acceptance of the order within ten days and ensure all packages, invoices, and packing slips include the purchase order number for payment processing and tracking purposes. The University of Nebraska, operating as a tax-exempt entity, will process payment through the Nebraska State Treasury.

Line items

Item Total
PROFLO® PF100 Series 1-1/2 in. Cast Bras… 6 Each × $11.09 $66.54

Files

File Type Posted
4800217583.pdf PDF

Quick answers

Who was awarded contract 4800217583?

Contract 4800217583 was awarded to FERGUSON ENTERPRISES INC by University of Nebraska on July 14, 2026.

How much is contract 4800217583 worth?

Its contract amount is $66.54.

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