Black-Oxide Alloy Steel Socket Head Scre…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800160325
- Awardee
- MCMASTER-CARR SUPPLY COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $42.36
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, located in Omaha, Nebraska, awarded a purchase order (PO) to McMaster-Carr Supply Company, an Illinois-based vendor, for the procurement of specialized fasteners. Specifically, the contract involves the acquisition of 6 packages of Black-Oxide Alloy Steel Socket Head Screws, with each package priced at $7.06, resulting in a total contract value of $42.36.
The contract, identified by number 4800160325, is scheduled for performance between November 20, 2025, and November 30, 2025. Delivery is designated to the University of Nebraska at Omaha's Shipping & Receiving dock, with Jeffrey Kaipust identified as the unloading point contact. The purchase order is processed through the ARIBA_P2P procurement system, operates under Net 30 payment terms, and is subject to the University of Nebraska's Standard Terms of Purchase, with goods to be delivered F.O.B. destination and freight prepaid.
Line items
| Item | Total |
|---|---|
| Black-Oxide Alloy Steel Socket Head Scre… | $42.36 |
Files
| File | Type | Posted |
|---|---|---|
| 4800160325.pdf |
Quick answers
Who was awarded contract 4800160325?
Contract 4800160325 was awarded to MCMASTER-CARR SUPPLY COMPANY by University of Nebraska on November 20, 2025.
How much is contract 4800160325 worth?
Its contract amount is $42.36.
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