4800190929.pdf
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- Attached to
- NE|4800190929
- Contract number
- 4800190929
- 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 located in Chicago, Illinois. The order is dated March 31, 2026, with a reference number 4800190929. UNL's Building Systems Maintenance department, located in Lincoln, Nebraska, is the receiving entity. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for five (5) copper male adapters, 1 inch in size, at a unit cost of $19.04 per adapter, for a total contract value of $95.20. The material number is 18749, and the vendor number is 141553. Delivery is scheduled for April 7, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase at the University of Nebraska, unless a separate agreement exists between the vendor and the Board of Regents. UNL is tax-exempt under number 05-8905401, and the vendor is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 5 EA 1 in. Copper Male Adapter 19.04 95.20
Your material number: 18749
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: 04/07/2026
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
4800190929 / 03/31/2026 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 95.20
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 .