Panduit 74; 4-Post Rack-Threaded Rail, F… and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800217787
Awardee
GRAYBAR ELECTRIC COMPANY
Contracting organization
University of Nebraska
Contract amount
$2,838

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln has awarded a purchase order (PO 4800217787) to Graybar Electric Company, a vendor based in Chicago, Illinois, valued at $2,838.47. The contract covers the delivery of network infrastructure and cable management equipment, specifically three Panduit brand items: one 4-Post Rack-Threaded Rail ($1,380.74), one Standard 2-Post Equipment Rack ($239.50), and one Patchrunner 74 2-Cable Manager with 2-D configuration ($1,218.23). The award was issued on July 14, 2026, with a completion date of July 31, 2026.

Delivery is scheduled for the University of Nebraska-Lincoln campus in Lincoln, Nebraska, with materials to be delivered Free on Board (FOB) destination to UNL General Receiving at 1100 North 17th Street and unloaded at 1321 Military Drive, Information Technology and Security Administration (ITSA). The purchase order is issued tax-exempt under the university's tax-exempt status and includes standard payment terms of Net 30, with vendor acknowledgment of acceptance required within 10 days of the order date. All invoicing must reference the purchase order number for proper tracking and payment processing.

Line items

Item Total
Panduit 74; 4-Post Rack-Threaded Rail, F… 1 Each × $1,380.74 $1,380.74
Panduit 74; Standard 2-Post Equipment Ra… 1 Each × $239.50 $239.50
Patchrunner 74; 2 Cable Manager with 2 D… 1 Each × $1,218.23 $1,218.23

Files

File Type Posted
4800217787.pdf PDF

Quick answers

Who was awarded contract 4800217787?

Contract 4800217787 was awarded to GRAYBAR ELECTRIC COMPANY by University of Nebraska on July 14, 2026.

How much is contract 4800217787 worth?

Its contract amount is $2,838.

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