Purchase order 4800176519

The University of Nebraska-Lincoln (UNL) awarded a purchase order contract to Graybar Electric Company, a vendor based in Chicago, Illinois, on February 4, 2026. The contract, valued at $1,460.00, covers the procurement of 1,000 units of electrical component item number 1806DB-WBT-BLK at $1.46 per unit. The contracting organization is UNL's Facilities Management and Planning Custodial Services department, with performance of delivery scheduled for Lincoln, Nebraska, on February 20, 2026.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and includes standard commercial terms including Net 30 payment, freight prepaid with F.O.B. destination, and tax-exempt status under UNL's exemption number 05-8905401. The vendor is required to acknowledge acceptance of the purchase order within ten days, and all invoices must reference the purchase order number 4800176519 to ensure prompt processing and payment.