4800176684.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176684
- Contract number
- 4800176684
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a public state agency, to Ferguson Enterprises Inc., a vendor based in Chicago, Illinois. The order was placed on February 5, 2026, with a delivery date of February 19, 2026. UNL's Building Systems Maintenance department is the ordering entity, with the receiving location at 942 N 22nd St, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order covers four (4) units of Harris® Bridgit® Bridgit® 1 lb Nickel solder (material number 4480523) at a unit cost of $52.16 per each, for a total contract value of $208.64. Payment terms are Net 30, with shipment on an F.O.B. destination basis with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date. The University of Nebraska-Lincoln's Accounting Department will process payment through the state treasury, and the purchase order number must appear on all invoices, packages, and related shipping documentation.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Harris® Bridgit® Bridgit® 1 lb Nickel So 52.16 208.64
Your material number: 4480523
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: 02/19/2026
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
4800176684 / 02/05/2026 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 208.64
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.
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