Conduit Connector, Squeeze, Flex, Straig…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800160152
- Awardee
- GRAYBAR ELECTRIC COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $102.00
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) to Graybar Electric Company of Chicago, Illinois, for procurement of electrical conduit components. The contract, identified as 4800160152, involves the acquisition of 150 Conduit Connectors (Squeeze, Flex, Straight) with a material number of 88031761, priced at $0.68 per unit, resulting in a total contract value of $102.00.
The procurement is for the UNL Building Systems Maintenance department, with delivery scheduled for November 27, 2025. The transaction is tax-exempt under Nebraska State Treasury guidelines, with Net 30 payment terms and F.O.B. destination freight conditions. The purchase will be executed under the University of Nebraska's Standard Terms of Purchase, with payment processed through the UNL Accounting Department in Lincoln, Nebraska.
Line items
| Item | Total |
|---|---|
| Conduit Connector, Squeeze, Flex, Straig… | $102.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800160152.pdf |
Quick answers
Who was awarded contract 4800160152?
Contract 4800160152 was awarded to GRAYBAR ELECTRIC COMPANY by University of Nebraska on November 20, 2025.
How much is contract 4800160152 worth?
Its contract amount is $102.00.
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