4800208967.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800208967
- Contract number
- 4800208967
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Ferguson Enterprises Inc, a Chicago-based vendor. The order was placed on June 9, 2026, for delivery to UNL General Receiving located at 1100 North 17th Street in Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska, and the transaction is tax-exempt under UNL's tax identification number 05-8905401.
The purchase order contains two line items totaling $519.96. Line item 001 specifies seven units of FNW® Figure 7001EC 3/4-inch Copper Epoxy at $1.98 per unit ($13.86 total). Line item 002 specifies ten units of Apollo Valves 70-100 Series 3/4-inch PTFE at $50.61 per unit ($506.10 total). The goods are scheduled for delivery on June 16, 2026, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30. The vendor is required to acknowledge acceptance within ten days of the order date, and all invoices and related documents must reference the purchase order number. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between Ferguson Enterprises and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 7 EA FNW® Figure 7001EC 3/4 in. Copper Epoxy 1.98 13.86
Your material number: 7358565 002 10 EA Apollo Valves 70-100 Series 3/4 in. PTFE 50.61 506.10
Your material number: 45236
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: 06/16/2026
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
4800208967 / 06/09/2026 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 519.96
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 .