4800130840.pdf
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- Attached to
- PO NE|4800130840
- Contract number
- 4800130840
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Ferguson Enterprises Inc., headquartered in Chicago, Illinois. The purchase order is identified by the number 4800130840, dated 07/31/2025, and is governed by the university's standard terms of purchase.
The purchase order involves the procurement of two types of Chicago Faucets Ceramic Disc components: 3 units of a cold water faucet (material number 3975407) at $32.52 each, totaling $97.56, and 2 units of a hot water faucet (material number 3975304) at $32.52 each, totaling $65.04. The total purchase order value is $162.60, with delivery scheduled for 08/04/2025 to UNMC Shipping and Receiving. The transaction is subject to Net 30 payment terms, and the university is tax-exempt under number 05-8905401. Delivery is specified as F.O.B. destination, with freight prepaid, and the unloading point is designated as Jack Wagner.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Chicago Faucets Ceramic Disc, Cold and R 32.52 97.56
Your material number: 3975407 002 2 EA Chicago Faucets Ceramic Disc, Hot and Le 32.52 65.04
Your material number: 3975304
Vendor: 141553
FERGUSON ENTERPRISES INC
PO BOX 802817
CHICAGO IL 60680-2817
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/04/2025
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: Jack Wagner Tracking Number: Anx 10
4800130840 / 07/31/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 162.60
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.
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