20" walk behind scrubber AGM batt

The University of Nebraska awarded a purchase order valued at $7,625.14 to Ferguson Enterprises Inc., a vendor based in Chicago, Illinois, on September 16, 2026. The contract, identified as Purchase Order 4800233786, covers the acquisition of two 20-inch walk-behind scrubbers equipped with Absorbed Glass Mat (AGM) batteries at a unit price of $3,812.57 each. Delivery was required by September 21, 2026, to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street in Lincoln, Nebraska.

Performance of this purchase order was completed within a five-day delivery window, with payment terms established at Net 30 and freight charges prepaid under Free on Board (FOB) destination terms. As the tax-exempt awarding entity, the University of Nebraska maintains standard purchasing terms and conditions governing the transaction, with vendor acknowledgment required within ten days of the purchase order issuance. All deliverables, invoices, and supporting documentation were required to reference the purchase order number for tracking and accounting purposes.