4800130836.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800130836
- Contract number
- 4800130836
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Graybar Electric Company, headquartered in Chicago, Illinois. The PO is identified by the number 4800130836, dated 07/31/2025, and is associated with the UNL Building Systems Maintenance department.
The purchase order is for 10,000 units of an unshielded electronic cable (item number 6302UE 877U1000) with a unit cost of $0.26, totaling $2,600.00. The delivery is scheduled for 08/14/2025 to the UNL Building Systems Maintenance at 942 N 22nd St, Lincoln, NE. The terms of sale are Net 30, with the purchase being F.O.B. destination and freight prepaid. 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.
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Text version
Your ref.:ARIBA_P2P
001 10,000 EA 6302UE 877U1000 Unshielded Electronic Ca 0.26 2,600.00
Your material number: 25063227
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:
UNL BUILDING SYSTEMS MAINTENANCE
942 N 22ND ST
LINCOLN NE 68588-0835
Delivery Date: 08/14/2025
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: Don L Wilson
4800130836 / 07/31/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 2,600.00
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 .