4800141152.pdf
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- Attached to
- PO NE|4800141152
- Contract number
- 4800141152
- 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 specifically for the UNL Building Systems Maintenance department, with a delivery destination in Lincoln, NE. The document includes a tax-exempt number (05-8905401) and is dated 09/09/2025, with a specified delivery date of 09/16/2025.
The purchase order details nine line items of various plumbing and valve components, including Neoperl aerators, copper fittings, PVC elbows, BrassCraft connectors, American Standard urinal supplies, PROFLO wax rings, and Apollo valves. The total purchase amount is $996.76, with individual item quantities ranging from 2 to 20 units. The pricing terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as Don L Wilson, and the purchase is to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 6 PKG Neoperl 15/16 in. Dual Threaded Aerator 14.97 89.82
Your material number: 7262328 002 4 EA 1/2 in. Copper Cap (5/8 in. OD) 1.45 5.80
Your material number: 40190 003 20 EA 1/2 in. Copper 90° Elbow (5/8 in. OD) 2.01 40.20
Your material number: 31523 004 11 EA 1-1/2 in. PVC DWV 90° Elbow 2.91 32.01
Your material number: 48894 005 2 EA BrassCraft OCR19X Series 1/2 x 3/8 in. C 10.19 20.38
Your material number: 3869589 006 4 EA American Standard 2 in. Conical Urinal S 5.28 21.12
Your material number: 1359253 007 4 EA PROFLO® Wax Ring for 2 in. Wall Hung Uri 4.31 17.24
Your material number: 3519955 008 6 EA Apollo Valves 70-200 Series 1/2 in. Bron 28.07 168.42
Your material number: 44098 009 13 EA Apollo Valves 70-100 Series 3/4 in. PTFE 46.29 601.77
Your material number: 45236
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:
UNL BUILDING SYSTEMS MAINTENANCE
942 N 22ND ST
LINCOLN NE 68588-0835
Delivery Date: 09/16/2025
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: Don L Wilson
4800141152 / 09/09/2025 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 996.76
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 .