In-Line SpliceReducer - Type UGS350ULDB
Ended Purchase order Nebraska Awarded
- Contract number
- 4800190974
- Awardee
- GRAYBAR ELECTRIC COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $199.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (PO 4800190974) to Graybar Electric Company, a Chicago, Illinois-based vendor, on March 31, 2026. The contract, valued at $199.00, covers the procurement of four units of In-Line Splice Reducer, Type UGS350ULDB, at a unit price of $49.75 each. The place of performance is the Eastern Nebraska Research & Extension Center in Ithaca, Nebraska, with a scheduled delivery date of April 22, 2026. Payment terms are Net 30, with freight prepaid and delivery on a Free on Board (FOB) destination basis.
This purchase order is executed under the University of Nebraska's Standard Terms of Purchase and is authorized on behalf of the Board of Regents of the University of Nebraska. The transaction is tax-exempt under Nebraska State Treasury warrant number 05-8905401. All invoices and related documentation must reference purchase order number 4800190974 to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| In-Line SpliceReducer - Type UGS350ULDB | $199.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800190974.pdf |
Quick answers
Who was awarded contract 4800190974?
Contract 4800190974 was awarded to GRAYBAR ELECTRIC COMPANY by University of Nebraska on March 31, 2026.
How much is contract 4800190974 worth?
Its contract amount is $199.00.
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