4800200782.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800200782
- Contract number
- 4800200782
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Ferguson Enterprises Inc., a vendor based in Chicago, Illinois. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and references the Board of Regents of the University of Nebraska as the purchasing authority. The transaction is identified with Purchase Order Number 4800200782, dated May 7, 2026.
The purchase order is for 12 units of PROFLO® Tizer Elongated Closed Front toilet seats (Material Number 4083777) at a unit cost of $20.28 each, for a total contract value of $243.36. The goods are to be delivered F.O.B. destination, freight prepaid, to the UNO Housing facility at 4800 Dodge Street, Omaha, Nebraska, with a scheduled delivery date of May 11, 2026. Payment terms are Net 30, and the University has established a tax-exempt status (Tax Exempt #05-8905401). The vendor is required to acknowledge acceptance of the purchase order within 10 days and must ensure the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 12 EA PROFLO® Tizer Elongated Closed Front Pla 20.28 243.36
Your material number: 4083777
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
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: E Schmader - UNO Housing
4800200782 / 05/07/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 243.36
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 .