Drill Chuck: 13/64 to 1 C and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141104
- Awardee
- MSC INDUSTRIAL SUPPLY
- Contracting organization
- University of Nebraska
- Contract amount
- $636.10
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) to MSC Industrial Supply, a St. Louis, Missouri-based vendor, for industrial machining equipment. The contract, identified as 4800141104, involves the procurement of two line items: two Drill Chucks (13/64 to 1 C) priced at $283.08 each, and two Taper Drill Chuck Arbors priced at $34.97 each. The total contract value is $636.10, with a net 30 payment terms and F.O.B. destination delivery specification.
The contract was executed on September 9, 2025, with a performance period concluding on September 30, 2025. Delivery is designated to the UNO Shipping & Receiving dock, with unloading coordination managed by Heather Larson. The purchasing contact is UNO Purchasing, reachable at 402-554-2386. The University of Nebraska holds a tax-exempt status under ID #05-8905401, and the purchase order is governed by the organization's standard terms of purchase.
Line items
| Item | Total |
|---|---|
| Drill Chuck: 13/64 to 1 C | $566.16 |
| Taper Drill Chuck Arbor | $69.94 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141104.pdf |
Quick answers
Who was awarded contract 4800141104?
Contract 4800141104 was awarded to MSC INDUSTRIAL SUPPLY by University of Nebraska on September 9, 2025.
How much is contract 4800141104 worth?
Its contract amount is $636.10.
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