4800180608.pdf
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- Attached to
- PO NE|4800180608
- Contract number
- 4800180608
- 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 plumbing and building supplies vendor. The order was placed on February 19, 2026, for delivery to the UNL Facilities Management and Custodial Services department located at 942 N 22 Street in Lincoln, Nebraska. Ferguson Enterprises Inc. is based in Chicago, Illinois. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The order consists of five line items totaling $124.37 and includes plumbing and sealing materials: 50 feet of 1-1/2 inch Schedule 40 PVC pipe ($61.00), seven 1-1/2 inch PVC DWV 45-degree street elbows ($22.40), fifteen FNW Figure 7001EC 1/2 inch copper epoxy fittings ($27.15), one DiversiTech DiversiGum 1 lb sealing compound ($4.67), and three 1-1/2 inch PVC DWV 45-degree elbows ($9.15). The delivery date is scheduled for March 6, 2026, with unloading at Eddie E. Kearney. The University's tax-exempt status (#05-8905401) applies to this transaction, and the vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all invoices and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 50 FT 1-1/2 in. x 10 ft. Schedule 40 Plain End 1.22 61.00
Your material number: 46838 002 7 EA 1-1/2 in. PVC DWV 45° Street Elbow 3.20 22.40
Your material number: 38670 003 15 EA FNW® Figure 7001EC 1/2 in. Copper Epoxy 1.81 27.15
Your material number: 7358563 004 1 EA DiversiTech® DiversiGum# 1 lb Sealing Co 4.67 4.67
Your material number: 249547 005 3 EA 1-1/2 in. PVC DWV 45° Elbow 3.05 9.15
Your material number: 16721
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 FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
Delivery Date: 03/06/2026
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: Eddie E Kearney
4800180608 / 02/19/2026 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
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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 124.37
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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