Conduit Connector, Squeeze, Flex, Straight
Ended Purchase order Nebraska Awarded
- Contract number
- 4800176706
- Awardee
- GRAYBAR ELECTRIC COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $115.50
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800176706 to Graybar Electric Company, a Chicago, Illinois-based electrical supplier, on February 5, 2026. The contract calls for the delivery of 150 electrical conduit connectors (squeeze, flex, straight type) at a unit price of $0.77 each, for a total contract value of $115.50. Performance is scheduled for completion by February 19, 2026, with delivery to UNL's Building Systems Maintenance department at 942 North 22nd Street, Lincoln, Nebraska. Payment terms are Net 30 with freight prepaid and Free on Board (F.O.B.) destination.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and carries UNL's tax-exempt status. Graybar Electric Company is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments. Don L Wilson is designated as the receiving contact at the Lincoln location.
Line items
| Item | Total |
|---|---|
| Conduit Connector, Squeeze, Flex, Straight | $115.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800176706.pdf |
Quick answers
Who was awarded contract 4800176706?
Contract 4800176706 was awarded to GRAYBAR ELECTRIC COMPANY by University of Nebraska on February 5, 2026.
How much is contract 4800176706 worth?
Its contract amount is $115.50.
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