4800163047.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800163047
- Contract number
- 4800163047
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska. The purchase order is directed to Ferguson Enterprises Inc., a vendor based in Chicago, Illinois, with the vendor number 141553. The document is associated with the UNL Abel/Sandoz Maintenance department and will be delivered to Abel Hall Abel Dock.
The purchase order is for one (1) Watts RK-009 1/4 - 1/2 in. Retainer, with a material number of 4419906, at a unit and total cost of $262.22. The delivery is scheduled for 12/12/2025, with the unloading point specified as Sam/Abel Maintenance. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase order is governed by the Standard Terms of Purchase available on the university's website.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800163044.pdf |
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 1 EA Watts RK-009 1/4 - 1/2 in. Retainer and 262.22 262.22
Your material number: 4419906
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 ABEL/SANDOZ MAINTENANCE
ABEL HALL ABEL DOCK
880 N 17TH ST
LINCOLN NE 68588-0602
Delivery Date: 12/12/2025
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: Sam/Abel Maintenance
4800163047 / 12/04/2025 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 262.22
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 .