4800152079.pdf
PDF 24 KB Posted
- Attached to
- NE|4800152079
- Contract number
- 4800152079
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Ferguson Enterprises Inc., located in Chicago, IL. The purchase order is for the University's Building Systems Maintenance department, with a delivery destination in Lincoln, NE. The document is dated 10/21/2025, with a specified delivery date of 10/28/2025, and includes a tax-exempt number for the university.
The purchase order details four line items of plumbing and copper materials, including 10 Schedule 40 MNPT standard fittings, 80 feet of Type L Hard Copper Tube, 10 copper male adapters, and 5 copper tees. The total purchase amount is $434.30, with individual item prices ranging from $3.38 to $6.65. The order is governed by the university's standard terms of purchase, with Net 30 payment terms and F.O.B. destination shipping instructions. The unloading point is specified as Don L Wilson, and the purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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 10 EA 1/2 x 1-1/2 in. MNPT Schedule 40 Standar 6.65 66.50
Your material number: 13913 002 80 FT 1/2 in. x 10 ft. Type L Hard Copper Tube 3.87 309.60
Your material number: 45956 003 10 EA 1/2 in. Copper Male Adapter 4.13 41.30
Your material number: 51343 004 5 EA 1/2 in. Copper Tee (5/8 in. OD) 3.38 16.90
Your material number: 16982
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: 10/28/2025
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
4800152079 / 10/21/2025 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 434.30
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 .