4800204508.pdf
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- Attached to
- NE|4800204508
- Contract number
- 4800204508
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Ferguson Enterprises Inc., a commercial vendor based in Chicago, Illinois. The order was placed on May 21, 2026, with delivery expected on May 28, 2026. UNL's General Receiving department in Lincoln, Nebraska is designated as the delivery location, with Don L Wilson serving as the unloading point contact.
The purchase order encompasses six (6) units of Moen Commercial Two Handle Brass Shell C fixtures, identified by material number 3159566 and Ariba reference P2P. The unit cost is $13.14 per fixture, for a total order value of $78.84. Payment terms are Net 30, with all shipments made F.O.B. destination, freight prepaid. The order is tax-exempt under UNL's tax exemption number 05-8905401. The vendor is required to acknowledge acceptance of the order within ten days and must include the purchase order number on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Moen Commercial Two Handle Brass Shell C 13.14 78.84
Your material number: 3159566
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: 05/28/2026
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
4800204508 / 05/21/2026 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 78.84
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 .