4800179903.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179903
- Contract number
- 4800179903
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Ferguson Enterprises Inc., a vendor based in Chicago, Illinois. The order was placed on behalf of UNL Building Systems Maintenance department and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for 12 units of Apollo Valves 70-100 Series 3/4 inch PTFE at a unit cost of $48.14, totaling $577.68. The goods are to be delivered to UNL Building Systems Maintenance at 942 N 22nd Street, Lincoln, Nebraska by February 24, 2026, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30, and the vendor must acknowledge acceptance of the order within 10 days. The University's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 12 EA Apollo Valves 70-100 Series 3/4 in. PTFE 48.14 577.68
Your material number: 45236
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
4800179903 / 02/17/2026 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 577.68
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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