4800178820.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178821
- Contract number
- 4800178821
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Ferguson Enterprises Inc., a vendor located in Chicago, Illinois. The purchase order is dated February 12, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. UNO's Accounting Services department serves as the billing address, and the department buyer contact is available at 402-472-2126.
The purchase order is for one Frigidaire 18.3 cubic foot Top Mount Freezer (material number 8018687) at a unit cost of $699.00, with a total purchase order amount of $699.00. The appliance is to be delivered F.O.B. destination, freight prepaid, to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182, with a scheduled delivery date of February 18, 2026. Payment terms are Net 30, and the vendor must acknowledge acceptance within 10 days of the order date. UNO is tax-exempt under number 05-8905401, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Frigidaire 18.3 cu. ft. Top Mount Freeze 699.00 699.00
Your material number: 8018687
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 02/18/2026
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: Jules Flores - RH 107
4800178820 / 02/12/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 699.00
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 .