Corrosion-Resistant 200 Nickel Rod 1&quo…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800152833
- Awardee
- MCMASTER-CARR SUPPLY COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $171.52
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) 4800152833 to McMaster-Carr Supply Company of Elmhurst, Illinois for the procurement of specialized materials. The specific line item consists of one (1) Corrosion-Resistant 200 Nickel Rod, priced at $171.52, to be delivered to the university's Mechanical & Materials Engineering department.
The contract, dated October 23, 2025, with a scheduled completion date of October 28, 2025, will be fulfilled via F.O.B. destination delivery to W342 Nebraska Hall. The procurement is governed by UNL's Standard Terms of Purchase, with Net 30 payment terms, and will be processed under the university's tax-exempt status (number 05-8905401). The vendor's reference number for the material is 9136K262, indicating a specific, potentially custom or engineered materials request for the university's research or engineering needs.
Line items
| Item | Total |
|---|---|
| Corrosion-Resistant 200 Nickel Rod 1&quo… | $171.52 |
Files
| File | Type | Posted |
|---|---|---|
| 4800152833.pdf |
Quick answers
Who was awarded contract 4800152833?
Contract 4800152833 was awarded to MCMASTER-CARR SUPPLY COMPANY by University of Nebraska on October 23, 2025.
How much is contract 4800152833 worth?
Its contract amount is $171.52.
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