2073A white CAT 6 CMP plenum reel 1000FT…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800138569
- Awardee
- GRAYBAR ELECTRIC COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $14,000
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) to Graybar Electric Company for networking infrastructure materials. The contract, valued at $14,000.00, involves the procurement of 20,000 units of 2073A White Cat 6 CMP Plenum Reel 1000FT networking cable. The purchase order was issued on August 28, 2025, with a scheduled completion date of September 3, 2025.
The delivery will be made to the J6 Building #231 located at 1321 Military Road in Lincoln, Nebraska, with unloading managed by Blake Anthony France. The purchase order is structured with Net 30 payment terms, F.O.B. destination, and freight prepaid. The transaction was processed through the ARIBA_P2P procurement system and is governed by the University of Nebraska's Standard Terms of Purchase. The material order number is 26704036, and the purchase is tax-exempt, reflecting standard government procurement protocols.
Line items
| Item | Total |
|---|---|
| 2073A white CAT 6 CMP plenum reel 1000FT… | $14,000.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800138569.pdf |
Quick answers
Who was awarded contract 4800138569?
Contract 4800138569 was awarded to GRAYBAR ELECTRIC COMPANY by University of Nebraska on August 28, 2025.
How much is contract 4800138569 worth?
Its contract amount is $14,000.
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