4800154634.pdf
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- Attached to
- PO NE|4800154634
- Contract number
- 4800154634
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Ferguson Enterprises Inc., a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800154634 and dated 10/30/2025, with a delivery date of 11/03/2025.
The purchase order consists of two line items: four 7.0 cu. ft. capacity sanitizing electric units at $849.00 each, totaling $3,396.00, and one Speed Queen Commercial Electric Stacked unit priced at $1,933.78. The total purchase order amount is $5,329.78, with payment terms set at Net 30. The delivery destination is UNL Housing Accounting at 530 N 17 St in Lincoln, NE, with Kyle Garrett designated as the unloading point. The university is tax-exempt under number 05-8905401, and the order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 4 EA SANITIZING - 7.0 CU. FT. CAPACITY ELECTR 849.00 3,396.00
Your material number: 11750574 002 1 EA Speed Queen COMMERCIAL ELECTRIC STACKED 1,933.78 1,933.78
Your material number: 10483977
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 HOUSING ACCOUNTING
530 N 17 ST
LINCOLN NE 68588-0622
Delivery Date: 11/03/2025
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: Kyle Garrett
4800154634 / 10/30/2025 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 5,329.78
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 .