6302UE 877U1000 Unshielded Electronic Cable

The University of Nebraska-Lincoln issued Purchase Order 4800191753 to Graybar Electric Company, a Chicago-based vendor, on April 2, 2026. The contract encompasses the procurement of 10,000 units of unshielded electronic cable (model 6302UE 877U1000) at a unit price of $0.26, resulting in a total contract value of $2,600.00. The material is designated for delivery to UNL Building Systems Maintenance in Lincoln, Nebraska, with a scheduled completion date of April 9, 2026. Delivery terms are Free on Board destination with freight prepaid, and payment terms are Net 30 days.

This purchase order represents a routine material procurement by the University of Nebraska's Board of Regents. The transaction is tax-exempt under the University's tax exemption number 05-8905401, and the vendor is required to acknowledge acceptance within ten days of the order date. All packages, invoices, and related documentation must reference the purchase order number 4800191753 to ensure proper tracking and processing of the procurement.