4800182404.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800182404
- Contract number
- 4800182404
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Ferguson Enterprises Inc, a vendor located in Chicago, Illinois. The purchase order is dated February 26, 2026, and is designated for delivery to UNL Building Systems Maintenance located at 942 North 22nd Street in Lincoln, Nebraska. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The order comprises three line items totaling $157.29. Line item 001 specifies two units of PROSELECT® 1 1/2" x 10 yard abrasive open tape at $14.94 per unit ($29.88 total). Line item 002 orders eight units of 1/4 inch FNPT 125# Schedule 40 standard gate valves at $4.98 per unit ($39.84 total). Line item 003 requests three units of Apollo Valves 70-100 Series 1/4 inch PTFE valves at $29.19 per unit ($87.57 total). The purchase order is governed by Net 30 payment terms with F.O.B. destination freight prepaid, and delivery is scheduled for March 5, 2026. The University's tax-exempt status number is 05-8905401, and payment is to be directed to the University of Nebraska-Lincoln Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 2 EA PROSELECT® 1 1/2" x 10 yd. Abrasive Open 14.94 29.88
Your material number: 3827268 002 8 EA 1/4 in. FNPT 125# Schedule 40 Standard G 4.98 39.84
Your material number: 3816181 003 3 EA Apollo Valves 70-100 Series 1/4 in. PTFE 29.19 87.57
Your material number: 42985
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: 03/05/2026
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
4800182404 / 02/26/2026 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 157.29
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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