4800191752.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191752
- Contract number
- 4800191752
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Ferguson Enterprises Inc., a vendor based in Chicago, Illinois. The order was placed on April 2, 2026, with delivery scheduled for April 9, 2026, to UNL Building Systems Maintenance in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order contains two line items totaling $519.80. Line item 001 specifies 10 units of Sloan V-551-A Vacuum Breaker Repair Kits at $3.84 per unit for a total of $38.40. Line item 002 specifies 10 units of Apollo Valves 70-100 Series 3/4 inch PTFE at $48.14 per unit for a total of $481.40. These plumbing and HVAC components are standard maintenance supplies for building systems operations. Payment will be made by Nebraska State Treasury warrant to Ferguson Enterprises Inc., with invoicing directed to the UNL Accounting Department.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 10 EA Sloan V-551-A Vacuum Breaker Repair Kit 3.84 38.40
Your material number: 13645 002 10 EA Apollo Valves 70-100 Series 3/4 in. PTFE 48.14 481.40
Your material number: 45236
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: 04/09/2026
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
4800191752 / 04/02/2026 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 519.80
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 .