Conduit Connector, Squeeze, Flex, Straig…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800168204
- Awardee
- GRAYBAR ELECTRIC COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $68.00
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 (P.O. No. 4800168204) to Graybar Electric Company, a vendor based in Chicago, Illinois, for the procurement of electrical components. Specifically, the contract involves the acquisition of 100 Conduit Connectors (Squeeze, Flex, Straight) at a unit price of $0.68, resulting in a total contract value of $68.00. The order is designated for the university's Building Systems Maintenance department and is scheduled for delivery on January 20, 2026.
The contract, issued on January 6, 2026, is structured with Net 30 payment terms and F.O.B. destination conditions. The unloading point is specified as Don L Wilson, with prepaid freight. The purchase will be executed under the University of Nebraska's standard purchasing terms, utilizing the university's tax-exempt status. The material is identified by the internal reference number 88031761 and will be delivered to the UNL Building Systems Maintenance location in Lincoln, Nebraska.
Line items
| Item | Total |
|---|---|
| Conduit Connector, Squeeze, Flex, Straig… | $68.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800168204.pdf |
Quick answers
Who was awarded contract 4800168204?
Contract 4800168204 was awarded to GRAYBAR ELECTRIC COMPANY by University of Nebraska on January 6, 2026.
How much is contract 4800168204 worth?
Its contract amount is $68.00.
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