4800190974.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800190974
- Contract number
- 4800190974
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln to Graybar Electric Company, a vendor based in Chicago, Illinois. The order is for delivery to the Eastern Nebraska Research & Extension Center in Ithaca, Nebraska. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and is authorized on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for four units of In-Line Splice Reducer, Type UGS350ULDB, at a unit cost of $49.75 per item for a total contract value of $199.00. Payment terms are Net 30, with freight prepaid and delivery on a F.O.B. destination basis. The delivery date is scheduled for April 22, 2026, and shipment should be directed to Bryan R Desh at the specified location. All invoices and related documents must reference purchase order number 4800190974 to ensure prompt payment. The order is tax-exempt under Nebraska State Treasury warrant number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 4 EA In-Line SpliceReducer - Type UGS350ULDB 49.75 199.00
Your material number: 22071803
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:
EASTERN NE RESEARCH & EXT CTR
1071 COUNTY RD G
ITHACA NE 68033-2234
Delivery Date: 04/22/2026
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: Bryan R Desh
4800190974 / 03/31/2026 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 199.00
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 .