4800183565.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800183565
- Contract number
- 4800183565
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Ferguson Enterprises Inc., a vendor based in Chicago, Illinois. The order was placed on March 3, 2026, with a requested delivery date of March 17, 2026, to UNL's Building Systems Maintenance department located 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purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system, unless superseded by a separate agreement between Ferguson Enterprises and the Board of Regents.
The order specifies the purchase of 10 units of PROFLO® PF100 Series 1-1/2 inch Cast Brass fittings at a unit cost of $11.09 each, for a total contract value of $110.90. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments. The University is tax-exempt under number 05-8905401, and all shipments are to be unloaded at the receiving point designated as Don L Wilson. The vendor is required to acknowledge acceptance of the order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 10 EA PROFLO® PF100 Series 1-1/2 in. Cast Bras 11.09 110.90
Your material number: 308215
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: 03/17/2026
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
4800183565 / 03/03/2026 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 110.90
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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