Black-Oxide Alloy Steel Socket Head Scre… and 4 more items

The University of Nebraska, specifically the University of Nebraska at Omaha (UNO), awarded a purchase order (PO) contract to McMaster-Carr Supply Company of Elmhurst, Illinois for various mechanical hardware components. The contract, identified as 4800161386, has a total value of $126.52 and covers five distinct line items including black-oxide alloy steel socket head screws, zinc-plated steel hex nuts, a steel eyebolt for lifting, and an uncoated high-speed steel tap. The procurement involves quantities ranging from 1-6 units per line item, with individual unit prices between $8.30 and $35.93.

The contract's performance period spans from November 25, 2025, to December 2, 2025, with delivery scheduled to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska. The purchase order is structured with Net 30 payment terms, F.O.B. destination with prepaid freight, and is executed under the university's tax-exempt status (number 05-8905401). The transaction represents a standard procurement process for acquiring specialized mechanical hardware components to support the university's operational or research infrastructure.