4800233482.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800233482
- Contract number
- 4800233482
- 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 15, 2026, with an expected delivery date of September 22, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses three line items totaling $193.14: three units of Liquid Nails 10 oz. Heavy Duty Construction adhesive at $4.91 per unit ($14.73 total); three units of Bemis Elongated Open Front Toilet Seats at $46.69 per unit ($140.07 total); and six units of 2-inch PVC DWV 90-degree elbows at $6.39 per unit ($38.34 total). Payment terms are Net 30, with shipment F.O.B. destination, freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and documentation must reference the purchase order number 4800233482 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Liquid Nails 10 oz. Heavy Duty Construct 4.91 14.73
Your material number: 4664667 002 3 EA Bemis Elongated Open Front Toilet Seat i 46.69 140.07
Your material number: 47901 003 6 EA 2 in. PVC DWV 90° Elbow 6.39 38.34
Your material number: 32154
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: 09/22/2026
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: Timothy A Klein
4800233482 / 09/15/2026 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 193.14
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 .