4800160154.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800160154
- Contract number
- 4800160154
- Issued by
- Nebraska
About this file
The document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Ferguson Enterprises Inc., a vendor based in Chicago, Illinois. The PO is for the University's Building Systems Maintenance department and involves the procurement of various plumbing and drainage components.
The purchase order details five line items of PVC and plumbing materials, including 1/2 in. x Close MNPT Schedule 40 Standard fittings, PVC DWV Union P-Traps, Sanitary Tees, Female Adapters, and 45° Elbows. The total order value is $101.02, with unit prices ranging from $2.85 to $14.11. The delivery is scheduled for 11/27/2025, with the goods to be delivered to UNL Building Systems Maintenance at 942 N 22nd St in Lincoln, NE. The payment terms are Net 30, and the purchase is tax-exempt under the number 05-8905401. The order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 1/2 in. x Close MNPT Schedule 40 Standar 5.74 17.22
Your material number: 31366 002 2 EA 1-1/2 in. PVC DWV Union P-Trap with Plas 14.11 28.22
Your material number: 40929 003 7 EA 1-1/2 in. PVC DWV Sanitary Tee 5.09 35.63
Your material number: 51946 004 5 EA 1-1/2 in. PVC DWV Female Adapter 2.85 14.25
Your material number: 17895 005 2 EA 1-1/2 in. PVC DWV 45° Elbow 2.85 5.70
Your material number: 16721
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: 11/27/2025
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
4800160154 / 11/20/2025 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
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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 101.02
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 .