Socket Head Screw Assortment 1000 Pieces…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145293
- Awardee
- MCMASTER-CARR SUPPLY COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $172.36
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to McMaster-Carr Supply Company on September 23, 2025, for a Socket Head Screw Assortment comprising 1,000 pieces. The contract, identified by number 4800145293, has a total value of $172.36 and is scheduled for completion by September 30, 2025. The procurement is specifically for the Mechanical & Materials Engineering department, with delivery designated to W342 Nebraska Hall.
The contract is structured with Net 30 payment terms and will be delivered F.O.B. destination with prepaid freight. As a tax-exempt entity (Tax Exempt #05-8905401), the University of Nebraska will process the purchase under its standard Terms of Purchase. The prime contractor, McMaster-Carr Supply Company from Elmhurst, Illinois, will fulfill the order for a single line item of socket head screws, representing a targeted, low-value procurement for specialized engineering materials.
Line items
| Item | Total |
|---|---|
| Socket Head Screw Assortment 1000 Pieces… | $172.36 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145293.pdf | ||
| 4800145292.pdf | ||
| 4800145291.pdf |
Quick answers
Who was awarded contract 4800145293?
Contract 4800145293 was awarded to MCMASTER-CARR SUPPLY COMPANY by University of Nebraska on September 23, 2025.
How much is contract 4800145293 worth?
Its contract amount is $172.36.
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