4800130109.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800130109
- Contract number
- 4800130109
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Ferguson Enterprises Inc., located in Chicago, IL. The purchase order is for the UNL City Utility Plant in Lincoln, Nebraska, with a tax-exempt status and a specific purchasing authority.
The purchase order details five line items of equipment, including three CCY 80G 13.5KW units at $5,014.86 each, three 480V 5KW 3-element conversion kits at $240.63 each, one 40-gallon tall HPE cover at $3,775.67, one ECOCIRC+ 20-18 SS FLG pump at $769.04, and one THERM-X-TROL expansion tank at $417.26. The total purchase order value is $20,728.44, with a delivery date of 11/07/2025 and payment terms of Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase and will be delivered F.O.B. destination with freight prepaid to the UNL City Utility Plant.
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Text version
Your ref.:ARIBA_P2P
001 3 EA SCSB82135SFEX3N CCY 80G 13.5KW 208V 3 WH 5,014.86 15,044.58
Your material number: 1
002 3 EA S100109186 480V 5KW 3 ELEM CONV KIT 240.63 721.89
Your material number: 2
003 1 EA SCSHP40452401 *CVR* CCY 40GAL TALL HPE 4 3,775.67 3,775.67
Your material number: 3
004 1 EA B60B0B1004 ECOCIRC + 20-18 SS FLG PUMP 769.04 769.04
Your material number: 4
005 1 EA AST30V LF 14G THERM-X-TROL EXP TANK WTR 417.26 417.26
Your material number: 5
Vendor: 141553
FERGUSON ENTERPRISES INC
PO BOX 802817
CHICAGO IL 60680-2817
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CITY UTILITY PLANT
905 N 14TH ST
LINCOLN NE 68588-0215
Delivery Date: 11/07/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Berry G Scott Tracking Number: FM-1012119
4800130109 / 07/29/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 20,728.44
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .