Clear Impact-Resistant Polycarbonate Fil…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156504
- Awardee
- MCMASTER-CARR SUPPLY COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $10.42
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 of Elmhurst, Illinois for the procurement of scientific materials. Specifically, the contract involves the acquisition of two units of Clear Impact-Resistant Polycarbonate Film, with a unit price of $5.21, resulting in a total contract value of $10.42. The purchase is designated for the Mechanical & Materials Engineering department, with delivery scheduled to W342 Nebraska Hall/Spence on the university campus.
The contract, identified by number 4800156504, was issued on November 6, 2025, with a completion date of November 13, 2025. The purchase order is structured with Net 30 payment terms, F.O.B. destination, and freight prepaid. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, and the procurement is tax-exempt. The relatively low-value contract appears to be a targeted acquisition of specialized materials for engineering research or instructional purposes at the University of Nebraska-Lincoln.
Line items
| Item | Total |
|---|---|
| Clear Impact-Resistant Polycarbonate Fil… | $10.42 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156504.pdf |
Quick answers
Who was awarded contract 4800156504?
Contract 4800156504 was awarded to MCMASTER-CARR SUPPLY COMPANY by University of Nebraska on November 6, 2025.
How much is contract 4800156504 worth?
Its contract amount is $10.42.
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