Hoist Ring for Lifting Forged STL, 5/8&q…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156234
- Awardee
- MCMASTER-CARR SUPPLY COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $453.84
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 procurement of specialized industrial equipment. The contract, identified as 4800156234, involves the acquisition of 4 Hoist Rings for Lifting, specifically forged steel with a 5/8" specification. The total contract value is $453.84, with each hoist ring priced at $113.46, to be delivered to the Mechanical & Materials Engineering department located at W342 Nebraska Hall.
The contract was executed on November 5, 2025, with a specified delivery completion date of November 12, 2025. The purchase order is structured with Net 30 payment terms, freight prepaid, and delivery F.O.B. destination. The University of Nebraska, operating under a tax-exempt status (number 05-8905401), is procuring these specialized lifting components through a standard purchase order, with additional terms governed by the university's standard purchasing documentation.
Line items
| Item | Total |
|---|---|
| Hoist Ring for Lifting Forged STL, 5/8&q… | $453.84 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156234.pdf |
Quick answers
Who was awarded contract 4800156234?
Contract 4800156234 was awarded to MCMASTER-CARR SUPPLY COMPANY by University of Nebraska on November 5, 2025.
How much is contract 4800156234 worth?
Its contract amount is $453.84.
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