Purchase order 4800159442
Ended Purchase order Nebraska Awarded
- Contract number
- 4800159442
- Awardee
- MCMASTER-CARR SUPPLY COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $41.97
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, located in Nebraska, awarded a purchase order (PO) contract to McMaster-Carr Supply Company for various metal rods to be used by the Physics and Physical Science department. The contract, identified as 4800159442, was issued on November 18, 2025, with a completion date of November 25, 2025. The total contract amount is $41.97, covering six line items of metal rods with varying diameters and lengths.
The specific line items include: 6 rods of 1/4" diameter x 1/2 foot at $1.51 each, 6 rods of 3/8" diameter x 1/2 foot at $2.00 each, 6 rods of 1/2" diameter x 1/2 foot at $1.70 each, 1 rod of 1/4" diameter with length 4 at $3.07, and 1 rod of 1/2" diameter with length 4 at $7.64. The delivery is scheduled for November 25, 2025, to the Elizabeth K Steele DSCH 3 location at the University of Nebraska at Kearney. The purchase terms are Net 30, with the order being F.O.B. destination and freight prepaid.
Line items
| Item | Total |
|---|---|
| Rod 1/4" Diameter x 1/2 Foot | $9.06 |
| 3/8" Diameter x 1/2 Foot | $12.00 |
| 1/2" Diameter x 1/2 Foot | $10.20 |
| 1/4" Diameter, 4 | $3.07 |
| 1/2" Diameter, 4 | $7.64 |
Files
| File | Type | Posted |
|---|---|---|
| 4800159442.pdf |
Quick answers
Who was awarded contract 4800159442?
Contract 4800159442 was awarded to MCMASTER-CARR SUPPLY COMPANY by University of Nebraska on November 18, 2025.
How much is contract 4800159442 worth?
Its contract amount is $41.97.
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