4800233490.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800233490
- Contract number
- 4800233490
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800233490) issued by the University of Nebraska-Lincoln (UNL) to Graybar Electric Company, vendor number 233158, located at 12447 Collections Center Drive, Chicago, IL 60693. The order is governed by the Standard Terms of Purchase and represents a transaction between a state educational institution and a commercial electrical equipment supplier.
The purchase order covers two (2) units of P1 S100X220VAC Self-Lam vinyl labeling material in white, with a unit cost of $61.81 per unit for a total contract value of $123.62. The material number is 25068362, and the order reference is ARIBA_P2P. Delivery is scheduled for September 24, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, NE 68588-0699, with freight prepaid F.O.B. destination. Payment terms are Net 30 days, with the university's tax-exempt status (Tax ID #05-8905401) acknowledged. Billing should be directed to the University of Nebraska-Lincoln Accounting Department, and the purchase order number must appear on all invoices, packages, and related documentation to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA P1 S100X220VAC Self-Lam, Vinyl, White, 61.81 123.62
Your material number: 25068362
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: 09/24/2026
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: Aaron D Ball Tracking Number: IN-553.3
4800233490 / 09/15/2026 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 123.62
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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