4800178816.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178816
- Contract number
- 4800178816
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Ferguson Enterprises Inc., a vendor located in Chicago, Illinois. The order was placed on February 12, 2026, with a delivery date of February 19, 2026, to UNL Building Systems Maintenance at 942 N 22nd Street in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternative agreement exists between the vendor and the Board of Regents.
The purchase order covers four line items of copper plumbing materials totaling $678.20: 10 units of FNW® Figure 7001EC 3/4-inch Copper Epoxy at $1.94 per unit ($19.40 total); 100 feet of 1/2-inch x 20-foot Type L Hard Copper Tube at $4.75 per foot ($475.00 total); 30 units of 1/2-inch Copper 90° Elbow at $2.16 per unit ($64.80 total); and 25 units of 3/4-inch Copper 90° Elbow at $4.76 per unit ($119.00 total). Payment terms are Net 30, with F.O.B. shipping destination and freight prepaid by the vendor. The purchase order includes standard requirements for vendor acknowledgment within 10 days, proper marking and documentation of shipments, and acceptance of Nebraska State Treasury warrants in payment.
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Text version
Your ref.:ARIBA_P2P
001 10 EA FNW® Figure 7001EC 3/4 in. Copper Epoxy 1.94 19.40
Your material number: 7358565 002 100 FT 1/2 in. x 20 ft. Type L Hard Copper Tube 4.75 475.00
Your material number: 19581 003 30 EA 1/2 in. Copper 90° Elbow (5/8 in. OD) 2.16 64.80
Your material number: 31523 004 25 EA 3/4 in. Copper 90° Elbow (7/8 in. OD) 4.76 119.00
Your material number: 49570
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
4800178816 / 02/12/2026 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 678.20
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 .