Polished Multipurpose 304 SS Sheet Mirro…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154277
- Awardee
- MCMASTER-CARR SUPPLY COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $27.55
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) contract to McMaster-Carr Supply Company of Elmhurst, Illinois for procurement of a single Polished Multipurpose 304 Stainless Steel Sheet Mirror. The contract, identified by number 4800154277, was issued on October 29, 2025, with a scheduled completion date of November 7, 2025. The total contract value is $27.55, with the line item priced at $27.55 per unit.
The procurement is specifically for the UNL Electrical Engineering department, with delivery specified to SEC C290 H McCord location. The transaction is structured under Net 30 payment terms, with all shipments designated as F.O.B. destination and freight prepaid. The university maintains a tax-exempt status (number 05-8905401) for this procurement. The purchase order requires that all related documentation reference the specific contract number, ensuring precise administrative tracking and processing.
Line items
| Item | Total |
|---|---|
| Polished Multipurpose 304 SS Sheet Mirro… | $27.55 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154277.pdf |
Quick answers
Who was awarded contract 4800154277?
Contract 4800154277 was awarded to MCMASTER-CARR SUPPLY COMPANY by University of Nebraska on October 29, 2025.
How much is contract 4800154277 worth?
Its contract amount is $27.55.
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