4800168881.pdf
PDF 24 KB Posted
- Attached to
- NE|4800168881
- Contract number
- 4800168881
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Ferguson Enterprises Inc., located in Chicago, IL. The purchase order is for the UNL Building Systems Maintenance department, with a delivery address in Lincoln, NE. The document is dated 01/08/2026, with a requested delivery date of 01/22/2026, and includes a tax-exempt number (05-8905401) for the university.
The purchase order details five line items of plumbing and piping materials, including copper caps, copper tees, PVC bushings, PVC street elbows, and copper epoxy components. The total order value is $109.81, with quantities ranging from 6 to 20 units per item. The pricing is based on unit costs, with individual item totals calculated by multiplying the unit cost by the quantity ordered. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point specified as Don L Wilson.
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Text version
Your ref.:ARIBA_P2P
001 6 EA 1/2 in. Copper Cap (5/8 in. OD) 1.45 8.70
Your material number: 40190 002 6 EA 1/2 in. Copper Tee (5/8 in. OD) 3.38 20.28
Your material number: 16982 003 6 EA 2 x 1-1/2 in. PVC DWV Bushing 2.62 15.72
Your material number: 40229 004 7 EA 1-1/2 in. PVC DWV 90° Street Elbow 4.13 28.91
Your material number: 19534 005 20 EA FNW® Figure 7001EC 1/2 in. Copper Epoxy 1.81 36.20
Your material number: 7358563
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: 01/22/2026
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
4800168881 / 01/08/2026 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 109.81
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 .