4800231163.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800231163
- Contract number
- 4800231163
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Ferguson Enterprises Inc., a plumbing supply vendor located in Chicago, Illinois. The purchase order is dated September 3, 2026, with a reference number of 4800231163, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order specifies the procurement of two items: 24 units of PROFLO® 1-1/4 inch Zinc Slip Nuts (material number 272547) at $1.90 per unit for a total of $45.60, and 24 units of PROFLO® 1-1/2 inch Zinc Slip Nuts (material number 272548) at $2.28 per unit for a total of $54.72. The purchase order total is $100.32. Delivery is scheduled for September 8, 2026, to UNO Housing at 4800 Dodge Street, Omaha, Nebraska, with F.O.B. destination terms and freight prepaid. Payment terms are Net 30, and the university has provided its tax-exempt status number (05-8905401). The vendor is required to acknowledge acceptance within 10 days and must include the purchase order number on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 24 EA PROFLO® 1-1/4 in. Zinc Slip Nut in Polis 1.90 45.60
Your material number: 272547 002 24 EA PROFLO® 1-1/2 in. Zinc Slip Nut in Polis 2.28 54.72
Your material number: 272548
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 09/08/2026
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: E Schmader - UNO Housing
4800231163 / 09/03/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 100.32
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 .