18-8 Stainless Steel Dowel Pin 1 mm Diam…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800146859
- Awardee
- MCMASTER-CARR SUPPLY COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $15.10
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO) to McMaster-Carr Supply Company for a procurement of scientific/engineering materials. The contract, identified as 4800146859, involves the acquisition of one package of 18-8 Stainless Steel Dowel Pins with a 1 mm diameter, specifically material number 91585A062. The total contract value is $15.10, with a unit price matching the total cost, indicating a single-unit purchase.
The contract's performance period spans from September 30, 2025, to October 6, 2025, with delivery scheduled to W342 Nebraska Hall within the University's campus. The purchase is subject to Net 30 payment terms, F.O.B. destination with prepaid freight, and is tax-exempt under Nebraska state tax identification number 05-8905401. The procurement appears to be for the University's Mechanical & Materials Engineering department, suggesting the dowel pins are likely intended for research, laboratory, or engineering prototype work.
Line items
| Item | Total |
|---|---|
| 18-8 Stainless Steel Dowel Pin 1 mm Diam… | $15.10 |
Files
| File | Type | Posted |
|---|---|---|
| 4800146859.pdf |
Quick answers
Who was awarded contract 4800146859?
Contract 4800146859 was awarded to MCMASTER-CARR SUPPLY COMPANY by University of Nebraska on September 30, 2025.
How much is contract 4800146859 worth?
Its contract amount is $15.10.
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