4800176706.pdf
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- Attached to
- PO NE|4800176706
- Contract number
- 4800176706
- 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 based in Chicago, Illinois. The order is placed by UNL's Building Systems Maintenance department and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchase order reference number is 4800176706, dated February 5, 2026, with a tax-exempt status number 05-8905401.
The purchase order covers 150 electrical conduit connectors (squeeze, flex, straight type) at a unit cost of $0.77 each, for a total order value of $115.50. Delivery is scheduled for February 19, 2026, to UNL Building Systems Maintenance at 942 North 22nd Street, Lincoln, Nebraska, with Don L Wilson designated as the unloading point contact. Payment terms are Net 30, with freight prepaid and F.O.B. destination. The vendor is required to acknowledge acceptance of the order within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documentation. Packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 150 EA Conduit Connector, Squeeze, Flex, Straig 0.77 115.50
Your material number: 88031755
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: 02/19/2026
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: Don L Wilson
4800176706 / 02/05/2026 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 115.50
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 .