6 Long x 4 Wide x 11/4 Thick Neoprene an…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800160194
- Awardee
- MSC INDUSTRIAL SUPPLY
- Contracting organization
- University of Nebraska
- Contract amount
- $129.12
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, awarded a purchase order (PO) to MSC Industrial Supply for the procurement of specialized Neoprene material. The contract, identified as 4800160194, involves the acquisition of 4 units of Neoprene, specifically dimensioned at 6 inches long, 4 inches wide, and 1.25 inches thick. The total contract value is $129.12, with each unit priced at $32.28.
The purchase order was issued on November 20, 2025, with a scheduled delivery date of November 24, 2025, to UNMC's Shipping and Receiving facility at 601 S Saddle Creek Rd, Omaha, NE 68106. The transaction is governed by Net 30 payment terms, F.O.B. destination with prepaid freight, and the university's standard Terms of Purchase. Joel Weisenburger is listed as the unloading point contact, and UNMC maintains a tax-exempt status under number 05-8905401.
Line items
| Item | Total |
|---|---|
| 6 Long x 4 Wide x 11/4 Thick Neoprene an… | $129.12 |
Files
| File | Type | Posted |
|---|---|---|
| 4800160194.pdf |
Quick answers
Who was awarded contract 4800160194?
Contract 4800160194 was awarded to MSC INDUSTRIAL SUPPLY by University of Nebraska on November 20, 2025.
How much is contract 4800160194 worth?
Its contract amount is $129.12.
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