T-Slotted Framing End-Feed Spring Tab Nu…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154162
- Awardee
- MCMASTER-CARR SUPPLY COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $18.36
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, headquartered in Elmhurst, Illinois, for procurement of technical components for the Mechanical & Materials Engineering department. The contract, identified as 4800154162, involves the acquisition of 3 packages of T-Slotted Framing End-Feed Spring Tab Nu, with a unit price of $6.12, resulting in a total contract value of $18.36.
The purchase order, issued on October 28, 2025, specifies delivery to W342 Nebraska Hall by November 4, 2025, with Net 30 payment terms and F.O.B. destination freight prepaid conditions. The transaction is tax-exempt and will be processed under the university's standard purchasing terms. Key administrative requirements include mandating that the purchase order number must be referenced on all related documentation, including packages, invoices, and packing slips, which must accompany all shipments.
Line items
| Item | Total |
|---|---|
| T-Slotted Framing End-Feed Spring Tab Nu… | $18.36 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154162.pdf |
Quick answers
Who was awarded contract 4800154162?
Contract 4800154162 was awarded to MCMASTER-CARR SUPPLY COMPANY by University of Nebraska on October 28, 2025.
How much is contract 4800154162 worth?
Its contract amount is $18.36.
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