4800130932.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800130932
- Contract number
- 4800130932
- 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., a vendor based in Chicago, Illinois. The purchase order is for the UNMC Durham Research Center and involves a procurement of PVC plumbing components, with a tracking number of ESH 4800130932, dated 07/31/2025.
The purchase order details six line items of 3/4 inch PVC Schedule 40 plumbing components, including 10 90° elbows, 10 couplings, 2 caps, 2 MPT plugs, 2 female adapters, and 20 feet of plain end pipe. The total purchase order value is $29.00, with unit prices ranging from $0.54 to $1.68. The delivery is scheduled for 08/04/2025 to the Durham Research Center, with Matthew Walsh designated as the unloading point. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 10 EA 3/4 in. PVC Schedule 40 90° Elbow 0.63 6.30
Your material number: 35636 002 10 EA 3/4 in. PVC Schedule 40 Coupling 0.54 5.40
Your material number: 29829 003 2 EA 3/4 in. PVC Schedule 40 Cap 0.63 1.26
Your material number: 44914 004 2 EA 3/4 in. PVC Schedule 40 MPT Plug 1.68 3.36
Your material number: 11185 005 2 EA 3/4 in. PVC Schedule 40 Female Adapter 0.84 1.68
Your material number: 35099 006 20 FT 3/4 in. x 10 ft. Schedule 40 Plain End P 0.55 11.00
Your material number: 655487
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 DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
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: Matthew Walsh Tracking Number: ESH
4800130932 / 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
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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 29.00
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 .