Purchase order 4800181764

The University of Nebraska-Lincoln issued Purchase Order 4800181764 to Graybar Electric Company on February 24, 2026, for the procurement of electrical materials. The prime contractor, Graybar Electric Company, headquartered in Chicago, Illinois, was awarded a contract valued at $15,000.00 to supply 10,000 units of material number 1806DB-WBT-BLK at a unit price of $1.50 per unit. The contracting organization is the University of Nebraska, a state institution in Nebraska, with delivery directed to UNL Facilities Management and Planning Custodial Services in Lincoln, Nebraska.

The contract period of performance spans from the award date of February 24, 2026, through the scheduled completion date of March 6, 2026. Delivery terms are Free on Board (F.O.B.) destination with freight prepaid, and payment is due within thirty days of invoice under Net 30 terms. The University of Nebraska-Lincoln's Accounting Department will process payment, with the purchase order number required on all packages, invoices, and related documentation. As a tax-exempt entity, the University will provide its tax identification number 05-8905401 for transaction purposes.