4800154708.pdf
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- Attached to
- PO NE|4800154708
- Contract number
- 4800154708
- 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 for the UNL FMP Custodial Services department, with a delivery destination in Lincoln, NE. The document includes the university's tax-exempt number and billing address, and is dated 10/30/2025 with a planned delivery date of 11/06/2025.
The purchase order details four line items of plumbing and copper pipe materials, including 6 3/4 in. Copper Male Adapters ($6.93 each), 20 3/4 in. Copper Couplings with Dimple Stop ($3.10 each), 100 ft of 3/4 in. Type L Hard Copper Tube ($6.97 per ft), and 2 Sloan Side Discharge Stop Kits for H600 ($13.60 each). The total purchase order value is $827.78, with payment terms of Net 30 and F.O.B. destination. The order is governed by the University of Nebraska's Standard Terms of Purchase, with Timothy A Klein listed as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 6 EA 3/4 in. Copper Male Adapter 6.93 41.58
Your material number: 34748 002 20 EA 3/4 in. Copper Coupling with Dimple Stop 3.10 62.00
Your material number: 10045 003 100 FT 3/4 in. x 10 ft. Type L Hard Copper Tube 6.97 697.00
Your material number: 46135 004 2 EA Sloan Side Discharge Stop Kit for H600 a 13.60 27.20
Your material number: 7762
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 FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
Delivery Date: 11/06/2025
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: Timothy A Klein
4800154708 / 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 827.78
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 .