Your ref.:ARIBA_P2P Your material number: 042003

The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO) contract to Graybar Electric Company, headquartered in Chicago, Illinois, for procurement of material referenced by item number 042003. The contract, identified as 4800153956, involves the purchase of 2,000 units at a unit price of $1.32, resulting in a total contract value of $2,640.00. The procurement was processed through the ARIBA_P2P procurement system and is associated with UNL's Facilities Management and Planning (FMP) Custodial Services.

The contract's performance period spans from October 28, 2025, to November 4, 2025, with delivery scheduled to UNL's FMP Custodial Services. The purchase order includes standard commercial terms, including Net 30 payment conditions, F.O.B. destination freight, and is governed by the university's Standard Terms of Purchase. As a tax-exempt entity under number 05-8905401, the University of Nebraska will receive the materials with Timothy A Klein designated as the unloading point contact. The specific nature of the material (item 042003) is not detailed in the provided documentation.