4800148580.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800148580
- Contract number
- 4800148580
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Ferguson Enterprises Inc., headquartered in Chicago, Illinois. The purchase order is for the UNL Building Systems Maintenance department, with a tax-exempt status and a specific purchasing authority.
The purchase order details four line items of plumbing and maintenance supplies, including a Sloan Regal® 4.5 gpf Rebuild Kit (16 units at $21.34 each), a 1-1/2 in. PVC DWV Female Trap Adapter, a PROFLO® Economy Series 3 in. Stainless Steel item, and BrassCraft OCR19X Series compression fittings. The total purchase order amount is $400.68, with delivery scheduled for 10/21/2025. Payment terms are Net 30, and the order is governed by the University of Nebraska's standard terms of purchase. The delivery destination is the UNL Building Systems Maintenance location at 942 N 22nd St in Lincoln, NE, with Don L Wilson designated as the unloading point contact.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 16 EA Sloan Regal® 4.5 gpf Rebuild Kit 21.34 341.44
Your material number: 732544 002 1 EA 1-1/2 in. PVC DWV Female Trap Adapter wi 5.61 5.61
Your material number: 21907 003 1 EA PROFLO® Economy Series 3 in. Stainless S 12.87 12.87
Your material number: 245325 004 4 EA BrassCraft OCR19X Series 1/2 x 3/8 in. C 10.19 40.76
Your material number: 3869589
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: 10/21/2025
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
4800148580 / 10/07/2025 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 400.68
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 .