4800172303.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172303
- Contract number
- 4800172303
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Ferguson Enterprises Inc., a vendor headquartered in Chicago, Illinois. The purchase order is dated January 21, 2026, with a reference number of 4800001723003 and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The order is being placed on behalf of the UNL Massengale Residential Center located in Lincoln, Nebraska.
The purchase order covers one unit of a FNW® Figure G 4-1/2 inch Pressure Gauge with a unit cost of $35.19 and a total contract value of $35.19. Delivery is scheduled for January 30, 2026, to the Massengale Residential Center's dock location. The payment terms are Net 30, with F.O.B. delivery destination and freight prepaid by the vendor. The University of Nebraska, as a tax-exempt entity (Tax ID #05-8905401), will remit payment through the Nebraska State Treasury. All shipments must include packing slips and reference the purchase order number on invoices and related documentation to ensure prompt payment processing.
View the file
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 FNW® Figure G 4-1/2 in. Pressure Gauge 0 35.19 35.19
Your material number: 3862386
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 MASSENGALE RESIDENTIAL CTR
1710 ARBOR DR
LINCOLN NE 68503-0831
Delivery Date: 01/30/2026
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: Dock
4800172303 / 01/21/2026 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
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 35.19
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 .