4800178380.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178380
- Contract number
- 4800178380
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Ferguson Enterprises Inc., a vendor located in Chicago, Illinois. The order was placed on February 11, 2026, with a delivery date of February 24, 2026. The purchasing department at UNL, represented by the Department Buyer, processed this order with reference number 4800178380. The goods are to be delivered to UNL Building Systems Maintenance located at 942 N 22nd Street, Lincoln, Nebraska.
The purchase order comprises two line items totaling $40.17. Line item 001 specifies six units of Fluidmaster Pro Series 3/8 x 7/8 x 12 inch fixtures at $4.54 per unit for a total of $27.24. Line item 002 specifies three units of PROFLO® Wax Ring for 2-inch Wall Hung urinals at $4.31 per unit for a total of $12.93. These are building maintenance and plumbing repair materials. Payment terms are Net 30, and shipment is F.O.B. destination with freight prepaid. The order is tax-exempt under UNL's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Fluidmaster Pro Series 3/8 x 7/8 x 12 in 4.54 27.24
Your material number: 3919180 002 3 EA PROFLO® Wax Ring for 2 in. Wall Hung Uri 4.31 12.93
Your material number: 3519955
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: 02/24/2026
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
4800178380 / 02/11/2026 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 40.17
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 .