4800175952.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800175952
- Contract number
- 4800175952
- 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 headquartered in Chicago, Illinois. The purchase order, dated February 3, 2026, is directed to UNL Building Systems Maintenance at 942 N 22nd Street, Lincoln, Nebraska, with delivery scheduled for February 17, 2026. The document references the Board of Regents of the University of Nebraska as the governing authority.
The purchase order encompasses five line items totaling $584.38, all procured from Ferguson Enterprises Inc. The items consist of plumbing and maintenance supplies: two units of 3M Venture Tape at $14.03 each ($28.06 total); two NIBCO 3/4-inch Bronze NPT Check Valves at $198.46 each ($396.92 total); fifty feet of 1-1/2-inch Schedule 40 Plain End pipe at $1.14 per foot ($57.00 total); two Sloan 1.5 gallons-per-flush urinal rebuild units at $33.47 each ($66.94 total); and nine Sloan Vacuum Breaker Repair Kits at $3.94 each ($35.46 total). Payment terms are Net 30 with F.O.B. destination freight prepaid. The purchase order is tax-exempt under certificate number 05-8905401 and requires vendor acknowledgment within ten days of the order date.
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 2 EA 3M# Venture Tape# 1520CW 2-1/2 in. x 50 14.03 28.06
Your material number: 1132544 002 2 EA NIBCO 3/4 in. Bronze NPT Check Valve 198.46 396.92
Your material number: 31919 003 50 FT 1-1/2 in. x 10 ft. Schedule 40 Plain End 1.14 57.00
Your material number: 46838 004 2 EA Sloan 1.5 gpf R1002A 1.5 gpf Urinal Rebu 33.47 66.94
Your material number: 854476 005 9 EA Sloan Vacuum Breaker Repair Kit for Sloa 3.94 35.46
Your material number: 3150687
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: 02/17/2026
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
4800175952 / 02/03/2026 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 584.38
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 .