4800172737.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172737
- Contract number
- 4800172737
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Ferguson Enterprises Inc., a vendor based in Chicago, Illinois. The purchase order was created on January 22, 2026, with a reference number of 4800172737. UNL's Building Systems Maintenance department, located in Lincoln, Nebraska, is the ordering entity, with the Department Buyer serving as the primary contact.
The order encompasses two line items totaling $138.29: two Bemis Elongated Open Front Toilet Seats at $46.69 each ($93.38 total) and three packages of Neoperl 15/16-inch Dual Threaded Aerators at $14.97 per package ($44.91 total). Delivery is scheduled for February 5, 2026, to UNL Building Systems Maintenance at 942 North 22nd Street, Lincoln, Nebraska, with Don L Wilson designated as the unloading point contact. Payment terms are Net 30, and shipment is F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska's website unless superseded by an existing agreement between Ferguson Enterprises and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Bemis Elongated Open Front Toilet Seat i 46.69 93.38
Your material number: 47901 002 3 PKG Neoperl 15/16 in. Dual Threaded Aerator 14.97 44.91
Your material number: 7262328
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: 02/05/2026
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
4800172737 / 01/22/2026 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 138.29
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 .