Single-Fiber Port Cleaner, 1.25 mm

The University of Nebraska-Lincoln (UNL) awarded a purchase order to Graybar Electric Company, a Chicago, Illinois-based vendor, for the procurement of five units of single-fiber port cleaners (1.25 millimeter). The contract, identified as PO 4800234277, was executed on September 17, 2026, with a total contract value of $485.45, representing a unit price of $97.09 per cleaner. Delivery is scheduled for completion by September 30, 2026, to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Net 30 payment terms, with the vendor required to acknowledge acceptance within ten days of the order date.

The single-fiber port cleaners (material number 25253618) are intended for delivery to Aaron D Ball at the designated unloading point in Lincoln, Nebraska, with shipment to be made Free on Board destination with freight prepaid. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documentation to facilitate prompt payment processing. UNL's accounting and billing operations are centralized at the Lincoln campus under tax-exempt status number 05-8905401.