24-2P EPS STR CMP LC ORG JKT

Ended Purchase order Nebraska Awarded

Contract number
4800176162
Awardee
GRAYBAR ELECTRIC COMPANY
Contracting organization
University of Nebraska
Contract amount
$3,960

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln awarded a purchase order valued at $3,960.00 to Graybar Electric Company, a vendor based in Chicago, Illinois, on February 3, 2026. The contract specifies delivery of 3,000 units of 24-2P EPS STR CMP LC ORG JKT jackets at a unit price of $1.32 per item. Performance is scheduled for completion by February 17, 2026, with delivery to University of Nebraska-Lincoln Facilities Management and Planning Custodial Services located at 942 North 22 Street, Lincoln, Nebraska.

The purchase order establishes standard commercial terms including Net 30 payment terms, with freight prepaid and delivered to the destination. Payment will be processed by the Nebraska State Treasury warrant to the University of Nebraska-Lincoln Accounting Department. The University's tax-exempt status applies to the transaction, and the vendor is required to acknowledge acceptance of the order within ten days and include appropriate documentation with all shipments referencing purchase order number 4800176162.

Line items

Item Total
24-2P EPS STR CMP LC ORG JKT 3,000 Each × $1.32 $3,960.00

Files

File Type Posted
4800176162.pdf PDF

Quick answers

Who was awarded contract 4800176162?

Contract 4800176162 was awarded to GRAYBAR ELECTRIC COMPANY by University of Nebraska on February 3, 2026.

How much is contract 4800176162 worth?

Its contract amount is $3,960.

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