4800217582.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800217582
- Contract number
- 4800217582
- 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 order was placed on July 14, 2026, with UNL's Accounting Department serving as the billing entity and Timothy A Klein designated as the unloading point contact. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30.
The purchase order covers two line items of electrical materials: 6,000 units of 6502UE 877U1000 Unshielded Electronic Cable at $0.15 per unit totaling $900.00, and 100 units of Conduit Connector, Squeeze, Flex, Straight at $0.84 per unit totaling $84.00. The combined purchase order total is $984.00. Delivery is scheduled for July 21, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with shipping on an F.O.B. Destination basis, freight prepaid. The University is tax-exempt under number 05-8905401, and the vendor must acknowledge acceptance of the order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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 6,000 EA 6502UE 877U1000 Unshielded Electronic Ca 0.15 900.00
Your material number: 99913799 002 100 EA Conduit Connector, Squeeze, Flex, Straig 0.84 84.00
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 07/21/2026
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
4800217582 / 07/14/2026 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 984.00
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 .