4800156312.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800156312
- Contract number
- 4800156312
- 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 various appliances to be delivered to UNL Husker Village in Lincoln, NE, with a tax-exempt status and a specific delivery date of 11/10/2025.
The purchase order includes four line items: 4 top-load washers at $1,049.00 each (total $4,196.00), 1 Speed Queen Commercial Electric Stacked unit at $1,933.78, 2 Amana over-the-range microwaves at $209.00 each (total $418.00), and 4 Frigidaire dishwashers at $719.00 each (total $2,876.00). The total contract value is $9,423.78, with Net 30 payment terms and F.O.B. destination shipping. The unloading point is specified as Kyle Garrett, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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 4 EA 3.2 CU. FT. TOP LOAD WASHER - 4 PRESET C 1,049.00 4,196.00
Your material number: 12245679 002 1 EA Speed Queen COMMERCIAL ELECTRIC STACKED 1,933.78 1,933.78
Your material number: 10483977 003 2 EA Amana 1.6 cu. ft. 1000 W Updraft Over-th 209.00 418.00
Your material number: 7095319 004 4 EA Frigidaire 24 in. 12 Place Settings Dish 719.00 2,876.00
Your material number: 7865217
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 HUSKER VILLAGE
1055 N 16TH ST
LINCOLN NE 68588-0638
Delivery Date: 11/10/2025
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
4800156312 / 11/05/2025 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 9,423.78
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 .