P1 S100X220VAC Self-Lam, Vinyl, White

The University of Nebraska-Lincoln issued Purchase Order 4800233490 to Graybar Electric Company, an electrical equipment supplier headquartered in Chicago, Illinois, on September 15, 2026. The contract encompasses the procurement of two units of P1 S100X220VAC Self-Laminating vinyl labeling material in white, with a total contract value of $123.62. Delivery is scheduled for September 24, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, under prepaid freight terms with F.O.B. destination pricing. Payment terms are established at Net 30 days from invoice receipt.

This procurement represents a standard commercial purchase of electrical labeling supplies by a Nebraska state educational institution. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and acknowledges the institution's tax-exempt status. All invoicing and documentation must reference purchase order number 4800233490 for processing through the University of Nebraska-Lincoln Accounting Department. The relatively brief performance period of nine days reflects the expedited nature of this routine supply order.