6504FE 877U1000, Electronic Cable, Plenu…

The University of Nebraska-Lincoln, a state institution, awarded a purchase order to Graybar Electric Company, a vendor based in Chicago, Illinois, for the procurement of electronic cables. The contract, valued at $2,200.00, was executed on February 12, 2026, with a completion date of February 19, 2026. The line item consists of 10,000 electronic cables (model 6504FE 877U1000) designated for plenum applications, procured at a unit cost of $0.22 per cable. Delivery is required to UNL Building Systems Maintenance at 942 North 22nd Street, Lincoln, Nebraska.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30 days. Shipment terms are Free on Board (F.O.B.) destination with freight prepaid, and payment will be issued via Nebraska State Treasury warrants. All deliverables must include packing slips with appropriate purchase order documentation to facilitate prompt payment processing by the tax-exempt institution.