Bemis Elongated Open Front Toilet Seat and 2 more items

The University of Nebraska-Lincoln awarded a purchase order valued at $193.14 to Ferguson Enterprises Inc., a Chicago-based vendor, under contract number 4800233482. The purchase order was issued on September 15, 2026, with a completion date of September 22, 2026. Delivery is scheduled to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30, with shipment on a Free on Board destination basis with freight prepaid.

The contract encompasses three product line items totaling $193.14: three units of Bemis Elongated Open Front Toilet Seats at $46.69 per unit ($140.07 total); six units of 2-inch PVC Drain-Waste-Vent 90-degree elbows at $6.39 per unit ($38.34 total); and three units of Liquid Nails 10-ounce Heavy Duty Construction adhesive at $4.91 per unit ($14.73 total). The vendor is required to acknowledge acceptance within ten days of the order date, and all invoices and documentation must reference the purchase order number to facilitate prompt payment processing.