4800138569.pdf
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- Attached to
- NE|4800138569
- Contract number
- 4800138569
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Graybar Electric Company, located in Chicago, Illinois. The purchase order is for UNL Infrastructure, specifically to be delivered to J6 Building #231 at 1321 Military Road in Lincoln, Nebraska. The document includes tax-exempt details, billing information, and purchasing authority for the University of Nebraska.
The purchase order is for 20,000 units of 2073A White Cat 6 CMP Plenum Reel 1000FT, with a unit cost of $0.70, totaling $14,000.00. The delivery is scheduled for September 3, 2025, with the unloading point designated as Blake Anthony France. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order references the ARIBA_P2P procurement system and includes a material number of 26704036. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 20,000 EA 2073A WHITE CAT 6 CMP PLENUM REEL 1000FT 0.70 14,000.00
Your material number: 26704036
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 INFRASTRUCTURE
J6 BLDG #231
1321 MILITARY RD
LINCOLN NE 68583-6104
Delivery Date: 09/03/2025
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: Blake Anthony France Tracking Number: IN-553.19
4800138569 / 08/28/2025 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 14,000.00
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 .