4800224885.pdf
PDF 23 KB Posted
- Attached to
- NE|4800224885
- Contract number
- 4800224885
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Graybar Electric Company, an electrical equipment vendor located in Chicago, Illinois. The order references the Board of Regents of the University of Nebraska and is governed by the state's Standard Terms of Purchase. The document is dated August 12, 2026, with delivery scheduled for August 14, 2026, to UNL's Infrastructure facility at 1321 Military Road in Lincoln, Nebraska.
The purchase order covers two line items of networking cable products: 60,000 units of Category 6 UUTP Plenum cable (GB87404991410) at $0.29 per unit totaling $17,400.00, and 30,000 units of ETL Verified Category 6A UUTP cable (UN87402681410) at $0.62 per unit totaling $18,600.00. The total contract value is $36,000.00 with payment terms of Net 30 days. Shipment is F.O.B. destination with freight prepaid, and all documentation must include the purchase order number for prompt payment processing. The vendor must acknowledge acceptance within 10 days of the order date.
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 60,000 EA GB87404991410 - Category 6 UUTP, Plenum 0.29 17,400.00
Your material number: 25980443 002 30,000 EA UN87402681410 - ETL Verified Cat 6A UUTP 0.62 18,600.00
Your material number: 25992234
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 INFRASTRUCTURE
J6 BLDG #231
1321 MILITARY RD
LINCOLN NE 68583-6104
Delivery Date: 08/14/2026
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: 1321 Military Drive, ITSA Tracking Number: IN-553.19
4800224885 / 08/12/2026 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 36,000.00
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 .