4800157545.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800157545
- Contract number
- 4800157545
- 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 Custodial Services department, with a delivery address in Lincoln, NE. The document is dated 11/11/2025, with a specified delivery date of 11/25/2025, and includes the university's tax-exempt number 05-8905401.
The purchase order covers two line items: 10 units of PROFLO® 1/2 in. Brass MIP x NPT No Kink (material number 2448199) at $14.18 each, totaling $141.80, and 2 units of 3M Venture Tape 1520CW 2-1/2 in. x 50 (material number 1132544) at $14.03 each, totaling $28.06. The total purchase order amount is $169.86, with payment terms of Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid. The unloading point is specified as Timothy A Klein, and the contact person is a Department Buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 10 EA PROFLO® 1/2 in. Brass MIP x NPT No Kink 14.18 141.80
Your material number: 2448199 002 2 EA 3M# Venture Tape# 1520CW 2-1/2 in. x 50 14.03 28.06
Your material number: 1132544
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: 11/25/2025
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
4800157545 / 11/11/2025 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 169.86
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 .