4800176162.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176162
- Contract number
- 4800176162
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Graybar Electric Company, a vendor located in Chicago, Illinois. The purchase order is dated February 3, 2026, and is assigned purchase order number 4800176162. The order is being placed by the Department Buyer at UNL's Purchasing Department and will be delivered to UNL FMP Custodial Services located at 942 N 22 Street, Lincoln, Nebraska. Payment terms are Net 30, with F.O.B. Destination freight prepaid, and the University's tax-exempt status (Tax ID #05-8905401) applies to this transaction.
The order specifies 3,000 units of 24-2P EPS STR CMP LC ORG JKT jackets (material number 27025795, Ariba reference P2P) at a unit cost of $1.32, for a total purchase order value of $3,960.00. The delivery date is scheduled for February 17, 2026, with Timothy A Klein designated as the unloading point contact. The vendor must acknowledge acceptance of the order within 10 days and ensure all shipments include packing slips and reference the purchase order number on all invoices and related documents. Payment will be made by Nebraska State Treasury warrant to the University of Nebraska-Lincoln Accounting Department at 1700 Y Street, PO Box 880623, Lincoln, Nebraska 68588-0623.
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 3,000 EA 24-2P EPS STR CMP LC ORG JKT 1.32 3,960.00
Your material number: 27025795
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 FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
Delivery Date: 02/17/2026
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: Timothy A Klein
4800176162 / 02/03/2026 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 3,960.00
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 .