PROSELECT® 1 1/2" x 10 yd. Abrasive Open… and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800230152 to Ferguson Enterprises Inc., a Chicago-based vendor, on September 1, 2026. The contract encompasses the procurement of abrasive materials and plumbing components with a total contract value of $35.53. The specific deliverables include two units of PROSELECT 1 1/2" x 10 yard abrasive open material at $16.28 per unit and one unit of 3/8 x 1/4 inch male national pipe thread to female national pipe thread 125 pound brass bar at $2.97. Delivery is scheduled for September 15, 2026, to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, under Free on Board destination terms with freight prepaid.

The contract type is classified as a Purchase Order with payment terms of Net 30 days. The University of Nebraska Board of Regents' Standard Terms of Purchase govern the transaction, with the order placed tax-exempt under exemption number 05-8905401. Ferguson Enterprises Inc. is required to acknowledge acceptance within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation, with packing slips to accompany all shipments. The performance period spans from September 1, 2026, through September 15, 2026.