4800230152.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230152
- Contract number
- 4800230152
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Ferguson Enterprises Inc., a vendor based in Chicago, Illinois. The order was placed on September 1, 2026, by the UNL Department Buyer and is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchase order is tax-exempt under exemption number 05-8905401 and payment terms are Net 30.
The purchase order encompasses two line items totaling $35.53: two units of PROSELECT® 1 1/2" x 10 yard abrasive open material at $16.28 per unit ($32.56 total) and one unit of 3/8 x 1/4 inch MNPT x FNPT 125# brass bar at $2.97. Delivery is scheduled for September 15, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with F.O.B. destination and freight prepaid. The vendor must acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA PROSELECT® 1 1/2" x 10 yd. Abrasive Open 16.28 32.56
Your material number: 3827268 002 1 EA 3/8 x 1/4 in. MNPT x FNPT 125# Brass Bar 2.97 2.97
Your material number: 5053100
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: 09/15/2026
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
4800230152 / 09/01/2026 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 35.53
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 .