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 | $3,960.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800176162.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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