Polished Multipurpose 6061 Aluminum Mirr…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800146852
- Awardee
- MCMASTER-CARR SUPPLY COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $12.27
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) 4800146852 to McMaster-Carr Supply Company of Elmhurst, Illinois for procurement of one Polished Multipurpose 6061 Aluminum Mirror. The contract, valued at $12.27, is designated for the Electrical Engineering department and will be delivered to 209 N Walter Scott Engineering Center on October 10, 2025.
The purchase order is structured with Net 30 payment terms, F.O.B. destination, and is tax-exempt under UNL's identification number 05-8905401. Specific delivery instructions indicate the unloading point as SEC C290 H McCord, with the transaction governed by the University of Nebraska's Standard Terms of Purchase. The contract period spans from September 30, 2025 to October 10, 2025, representing a brief, targeted procurement for specialized engineering equipment.
Line items
| Item | Total |
|---|---|
| Polished Multipurpose 6061 Aluminum Mirr… | $12.27 |
Files
| File | Type | Posted |
|---|---|---|
| 4800146852.pdf |
Quick answers
Who was awarded contract 4800146852?
Contract 4800146852 was awarded to MCMASTER-CARR SUPPLY COMPANY by University of Nebraska on September 30, 2025.
How much is contract 4800146852 worth?
Its contract amount is $12.27.
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