4800207604.pdf
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- Attached to
- PO NE|4800207604
- Contract number
- 4800207604
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is directed to Ferguson Enterprises Inc., a vendor based in Chicago, Illinois (Vendor #141553). The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for seven units of Chicago Faucets Ceramic Disc, Cold and R fixtures (Material #3975439) at a unit cost of $42.16, for a total contract value of $295.12. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska by June 8, 2026. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401. Vendor acknowledgment of the purchase order is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 7 EA Chicago Faucets Ceramic Disc, Cold and R 42.16 295.12
Your material number: 3975439
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: 06/08/2026
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: ESH
4800207604 / 06/04/2026 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 295.12
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.
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