4800178868.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178868
- Contract number
- 4800178868
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Graybar Electric Company, a vendor located in Chicago, Illinois. The purchase order was placed on February 12, 2026, with delivery required by February 19, 2026, to UNL Building Systems Maintenance at 942 N 22nd Street, Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30 days.
The purchase order covers 10,000 electronic cables (model 6504FE 877U1000) for use in plenum applications at a unit cost of $0.22 per cable, resulting in a total contract value of $2,200.00. The shipment is to be made F.O.B. destination with freight prepaid. The University of Nebraska-Lincoln, a tax-exempt entity, will remit payment through Nebraska State Treasury warrants to the vendor's billing address in Chicago. All shipments must include packing slips and reference the purchase order number on invoices and related documentation to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 10,000 EA 6504FE 877U1000, Electronic Cable, Plenu 0.22 2,200.00
Your material number: 99803222
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
4800178868 / 02/12/2026 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 2,200.00
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.
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