4800183609.pdf
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- Attached to
- PO NE|4800183609
- Contract number
- 4800183609
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800183609) issued by the University of Nebraska-Lincoln, an agency of the State of Nebraska, to Ferguson Enterprises Inc., a plumbing and heating equipment supplier based in Chicago, Illinois. The order was placed on March 3, 2026, with a delivery date of April 1, 2026, to UNL Cather Dining at 530 North 17th Street in Lincoln, Nebraska.
The purchase covers three line items of State ProLine® water heaters totaling 145 units: 127 units of 48-gallon Lowboy 4.5kW 2-Element models at $643.88 each, 13 units of 28-gallon Lowboy 4.5kW 2-Element models at $669.39 each, and 5 units of 119-gallon Tall 12.2kW 2-Element models at $1,725.51 each. The total purchase order value is $99,102.38. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The University's tax-exempt status (#05-8905401) applies to this transaction. All shipments must include packing slips and display the purchase order number on packages and invoices to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 127 EA State ProLine® 48 gal. Lowboy 4.5kW 2-El 643.88 81,772.76
Your material number: 7265950 002 13 EA State ProLine® 28 gal. Lowboy 4.5kW 2-El 669.39 8,702.07
Your material number: 5099215 003 5 EA State 119 gal. Tall 12.2kW 2-Element Ele 1,725.51 8,627.55
Your material number: 9718196
Vendor: 141553
FERGUSON ENTERPRISES INC
PO BOX 802817
CHICAGO IL 60680-2817
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CATHER DINING
530 N 17 ST
LINCOLN NE 68588-0624
Delivery Date: 04/01/2026
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: Kyle TA Garrett
4800183609 / 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 99,102.38
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 .