4800234260.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800234260
- Contract number
- 4800234260
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Ferguson Enterprises Inc., a plumbing supplies vendor headquartered in Chicago, Illinois. The purchase order was generated on September 17, 2026, with delivery scheduled for September 24, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, and payment terms are Net 30 days.
The order comprises three line items totaling $750.35: nine units of PROFLO® PFX146 3/8-inch compression fittings at $5.18 per unit ($46.62 total); one PROFLO® 700 Series 1-1/4 by 16-1/2-inch fitting at $9.53; and five American Standard Monterrey® two-handle fixtures at $138.84 per unit ($694.20 total). All items are to be delivered F.O.B. destination with freight prepaid to UNL General Receiving in Lincoln, Nebraska. The vendor must acknowledge acceptance within 10 days of the order date and ensure all shipments include packing slips and reference the purchase order number on invoices and related documents.
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Text version
Your ref.:ARIBA_P2P
001 9 EA PROFLO® PFX146 3/8 in. Compression x 1/2 5.18 46.62
Your material number: 2405309 002 1 EA PROFLO® 700 Series 1-1/4 x 16-1/2 in. Br 9.53 9.53
Your material number: 4055895 003 5 EA American Standard Monterrey® Two Handle 138.84 694.20
Your material number: 4733202
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: 09/24/2026
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
4800234260 / 09/17/2026 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 750.35
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 .