4800130523.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800130523
- Contract number
- 4800130523
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Graybar Electric Company, located in Chicago, Illinois. The purchase order is identified by the number 4800130523, dated 07/30/2025, and is associated with the university's Information Technology Services department.
The purchase order covers three line items of electrical components with specific material numbers (UFXLULUK2-MXF070, UFXLULUK2-MXF075, and UFXLULUK2-MXF080), totaling 75 units. The pricing ranges from $48.27 to $50.98 per unit, with a total contract value of $3,701.40. The order is set for delivery to UNMC on 08/05/2025, with payment terms of Net 30 and F.O.B. destination. The university is tax-exempt under number 05-8905401, and the purchase is governed by the standard terms of purchase available on the university's website.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 30 EA GB Part#:UFXLULUK2-MXF070 48.27 1,448.10
Your material number: UFXLULUK2-MX F070
002 30 EA UFXLULUK2-MXF075 49.62 1,488.60
Your material number: UFXLULUK2-MX F075
003 15 EA UFXLULUK2-MXF080 50.98 764.70
Your material number: UFXLULUK2-MX F080
Vendor: 233158
GRAYBAR ELECTRIC COMPANY
12447 COLLECTIONS CENTER DR
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC INFORMATION TECHNOLOGY SERVICES
4230 LEAVENWORTH ST
OMAHA NE 68105
Delivery Date: 08/05/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: AX 10 2061
4800130523 / 07/30/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 3,701.40
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .