Conduit Connector, Squeeze, Flex, Straig…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130171
- Awardee
- GRAYBAR ELECTRIC COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $77.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO) 4800130171 to Graybar Electric Company, a prime contractor headquartered in Chicago, Illinois, for electrical supplies. The procurement is specifically for 100 Conduit Connectors, Squeeze, Flex, Straight, with a unit price of $0.77, resulting in a total contract value of $77.00. The contract was executed on July 29, 2025, with a defined delivery period concluding on August 5, 2025.
The purchase order will be fulfilled to UNL's Building Systems Maintenance department, located at 942 N 22nd St in Lincoln, Nebraska. Contractual terms include Net 30 payment conditions, F.O.B. destination freight, and is processed under the university's tax-exempt status (number 05-8905401). The transaction is governed by UNL's Standard Terms of Purchase, which are available on the university's website and provide the comprehensive legal and operational framework for this procurement.
Line items
| Item | Total |
|---|---|
| Conduit Connector, Squeeze, Flex, Straig… | $77.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130171.pdf |
Quick answers
Who was awarded contract 4800130171?
Contract 4800130171 was awarded to GRAYBAR ELECTRIC COMPANY by University of Nebraska on July 29, 2025.
How much is contract 4800130171 worth?
Its contract amount is $77.00.
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