Linear Shaft - Configurable Ends, Precis… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130894
- Awardee
- MISUMI USA INC
- Contracting organization
- University of Nebraska
- Contract amount
- $268.76
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO No. 4800130894) to MISUMI USA INC, a Chicago-based supplier, for precision linear shaft components and a custom-specified rod. The contract, valued at $268.76, covers three distinct line items: two linear shafts with configurable ends (one priced at $109.46 and another at $83.80) and a custom part (SC2507-5343U-ROD-SPECS) priced at $75.50.
The procurement is scheduled for delivery to UNO Shipping & Receiving in Omaha, Nebraska, with a performance period from July 31, 2025, to August 31, 2025. The purchase order includes Net 30 payment terms, F.O.B. destination, and freight prepaid conditions. The unloading point is designated as Paul T Deegan, with the purchasing contact being UNO Purchasing, reachable at 402-554-2386. The university is noted as tax-exempt, with Tax Exempt #05-8905401, and the transaction is governed by the Standard Terms of Purchase available on the university's website.
Line items
| Item | Total |
|---|---|
| Linear Shaft - Configurable Ends, Precis… | $109.46 |
| Linear Shaft - Configurable Ends, Precis… | $83.80 |
| Custom Part SC2507-5343U-ROD-SPECS | $75.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130894.pdf |
Quick answers
Who was awarded contract 4800130894?
Contract 4800130894 was awarded to MISUMI USA INC by University of Nebraska on July 31, 2025.
How much is contract 4800130894 worth?
Its contract amount is $268.76.
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