4800172447.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172447
- Contract number
- 4800172447
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Ferguson Enterprises Inc., a vendor based in Chicago, Illinois. The PO number is 4800172447, dated January 21, 2026, and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska. The order is tax-exempt under certificate number 05-8905401.
The purchase encompasses 24 units of Thermalink 6-inch Universal Surface Range products at a unit cost of $6.35 each, for a total contract value of $152.40. Delivery is scheduled for January 26, 2026, with F.O.B. destination freight prepaid to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska. Payment terms are Net 30, with the vendor to receive payment through Nebraska State Treasury warrants. The vendor must acknowledge acceptance of the order within 10 days and ensure that the PO number appears on all packages, invoices, and related documents, including packing slips.
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Text version
Your ref.:ARIBA_P2P
001 24 EA Thermalink 6 in. Universal Surface Range 6.35 152.40
Your material number: 7223078
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 01/26/2026
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: E Schmader - UNO Housing
4800172447 / 01/21/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 152.40
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 .