18-8 Stainless Steel Dowel Pin 4 mm Diam… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800148686
- Awardee
- MCMASTER-CARR SUPPLY COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $26.55
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) 4800148686 to McMaster-Carr Supply Company of Elmhurst, Illinois for mechanical engineering components. The contract, valued at $26.55, involves the procurement of two specific stainless steel hardware items: a package of 18-8 Stainless Steel Dowel Pins (4 mm diameter) priced at $16.74 and a package of 18-8 Stainless Steel Socket Head Screws priced at $9.81.
The procurement is designated for delivery to W342 Nebraska Hall, with a scheduled delivery date of October 13, 2025. The purchase order, issued on October 7, 2025, is structured with Net 30 payment terms and is F.O.B. destination with prepaid freight. The University of Nebraska is utilizing its tax-exempt status (exemption number 05-8905401) for this transaction, which will be governed by the organization's Standard Terms of Purchase.
Line items
| Item | Total |
|---|---|
| 18-8 Stainless Steel Dowel Pin 4 mm Diam… | $16.74 |
| 18-8 Stainless Steel Socket Head Screw M… | $9.81 |
Files
| File | Type | Posted |
|---|---|---|
| 4800148686.pdf |
Quick answers
Who was awarded contract 4800148686?
Contract 4800148686 was awarded to MCMASTER-CARR SUPPLY COMPANY by University of Nebraska on October 7, 2025.
How much is contract 4800148686 worth?
Its contract amount is $26.55.
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