4800182430.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800182430
- Contract number
- 4800182430
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Graybar Electric Company, vendor number 233158, located in Chicago, Illinois. The order is dated February 26, 2026, with purchase order number 4800182430. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. UNL FMP Custodial Services at 942 North 22 Street, Lincoln, Nebraska is the delivery recipient, with Timothy A Klein identified as the unloading point contact.
The order covers 3,000 units of 24-2P EPS STR CMP LC ORG JKT (Expanded Polystyrene Straight Composite Long-Cuff Organic Jacket) at a unit cost of $1.32, totaling $3,960.00. Delivery is scheduled for March 5, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30 days, and the purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase unless a separate agreement between the vendor and Board of Regents is in effect. The vendor is required to acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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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: 03/05/2026
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
4800182430 / 02/26/2026 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.
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