4800200929.pdf
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- Attached to
- PO NE|4800200929
- Contract number
- 4800200929
- 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 located in Chicago, Illinois. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30. The order was placed on May 7, 2026, with a requested delivery date of May 12, 2026 to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order covers two line items totaling $6,355.00: three Frigidaire 24-inch, 12 Place Settings dishwashers at $719.00 each ($2,157.00 total) and two Speed Queen Commercial Electric Stacked units at $2,099.00 each ($4,198.00 total). Delivery is designated as F.O.B. destination with freight prepaid by the vendor. The vendor must acknowledge acceptance of the order within 10 days and ensure all packages, invoices, and related documents include the purchase order number. Invoices should be submitted to the University of Nebraska-Lincoln Accounting Department at the specified billing address in Lincoln, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Frigidaire 24 in. 12 Place Settings Dish 719.00 2,157.00
Your material number: 7865217 002 2 EA Speed Queen COMMERCIAL ELECTRIC STACKED 2,099.00 4,198.00
Your material number: 10483977
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/12/2026
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
4800200929 / 05/07/2026 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 6,355.00
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 .