American Standard Monterrey® Two Handle and 2 more items

The University of Nebraska awarded a purchase order valued at $750.35 to Ferguson Enterprises Inc., a plumbing supplies vendor, on September 17, 2026, with an expected delivery date of September 24, 2026. The contract encompasses three distinct line items: nine PROFLO PFX146 3/8-inch compression fittings ($46.62), one PROFLO 700 Series 1-1/4 by 16-1/2-inch fitting ($9.53), and five American Standard Monterrey two-handle fixtures ($694.20). Performance location is University of Nebraska General Receiving in Lincoln, Nebraska, with delivery on a free on board destination basis and freight prepaid by the vendor.

Under the terms established by the University of Nebraska Board of Regents, Ferguson Enterprises Inc. is required to acknowledge acceptance of the purchase order within ten days of issuance and deliver all shipments with appropriate packing slips and purchase order number references on invoices and related documentation. Payment shall be rendered within thirty days of receipt in accordance with Net 30 payment terms. The contracted items constitute standard plumbing fixtures and fittings consistent with typical institutional maintenance and repair requirements.