4800200439.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200439
- Contract number
- 4800200439
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Ferguson Enterprises Inc., a plumbing supplies vendor located in Chicago, Illinois. The order was placed by the UNMC General Supply department with a delivery destination of UNMC General Supply in Omaha, Nebraska. The transaction is governed by the State of Nebraska's Standard Terms of Purchase and University of Nebraska Board of Regents policies.
The purchase order covers 10 each of 3/4 x 1/2 inch Male NPT x Female NPT Schedule 40 plumbing reducers at a unit cost of $6.12 per item, for a total contract value of $61.20. Payment terms are Net 30, with delivery scheduled for May 11, 2026. The order is F.O.B. destination with freight prepaid by the vendor. Nebraska State Treasury warrants are accepted as payment, and the purchase order number must appear on all invoices, packages, and related documentation to ensure prompt payment. The tax-exempt status of UNMC is referenced under Tax ID #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 10 EA 3/4 x 1/2 in. MNPT x FNPT Schedule 40 Re 6.12 61.20
Your material number: 3816230
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:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/11/2026
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: Matthew Walsh Tracking Number: stock
4800200439 / 05/06/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 61.20
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 .