4800233786.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800233786
- Contract number
- 4800233786
- 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 located in Chicago, Illinois. The order was placed on September 16, 2026, with delivery required by September 21, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska. The University is tax-exempt under identification number 05-8905401, and the contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers two units of a 20-inch walk-behind scrubber with AGM battery (material number SP-CT50B50-PK) at a unit cost of $3,812.57 per unit, for a total contract value of $7,625.14. Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination to the specified UNL facility. The order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation. The contact for the transaction is the Department Buyer at 402-472-2126, with billing directed to UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 20" WALK BEHIND SCRUBBER AGM BATT 3,812.57 7,625.14
Your material number: SP-CT50B50-PK
Vendor: 141553
FERGUSON ENTERPRISES INC
PO BOX 802817
CHICAGO IL 60680-2817
A*
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: 09/21/2026
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: Sharleen Roth / WCDC
4800233786 / 09/16/2026 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 7,625.14
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.
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