4800164795.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800164795
- Contract number
- 4800164795
- 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 University of Nebraska's Building Systems Maintenance department, with a tax-exempt status under ID #05-8905401. The transaction is governed by the university's standard terms of purchase and will be processed through the UNL Accounting Department in Lincoln, NE.
The purchase order details three specific items: 3 Bemis Elongated Open Front Toilet Seats at $46.69 each (total $140.07), 6 brass bars (3/8 x 1/4 in. MNPT x FNPT 125#) at $2.97 each (total $17.82), and 8 copper fitting reducers (3/4 x 1/2 in.) at $5.20 each (total $41.60). The total purchase order amount is $199.49, with payment terms of Net 30. The delivery is scheduled for 12/18/2025 to the UNL Building Systems Maintenance location, with Don L Wilson designated as the unloading point contact. The purchase order includes specific material numbers for each item and is referenced with the ARIBA_P2P procurement system.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Bemis Elongated Open Front Toilet Seat i 46.69 140.07
Your material number: 47901 002 6 EA 3/8 x 1/4 in. MNPT x FNPT 125# Brass Bar 2.97 17.82
Your material number: 5053100 003 8 EA 3/4 x 1/2 in. Copper Fitting Reducer 5.20 41.60
Your material number: 5642
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: 12/18/2025
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
4800164795 / 12/11/2025 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 199.49
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 .