Chemical-Rst Viton® Fluoroelastomer O-Ri… and 4 more items

Ended Purchase order Nebraska Awarded

Contract number
4800162255
Awardee
MCMASTER-CARR SUPPLY COMPANY
Contracting organization
University of Nebraska
Contract amount
$92.84

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln (UNL) has awarded a purchase order (PO) to McMaster-Carr Supply Company for specialized O-ring and seal components. The contract, identified as 4800162255, was issued on December 2, 2025, with a completion date of December 8, 2025. The procurement is for the UNL City Utility Plant located in Lincoln, Nebraska, and involves five line items of various technical sealing materials, including Viton Fluoroelastomer O-Rings, FEP-Encapsulated Silicone O-Rings, and High-Temperature Silicone O-Rings.

The total contract value is $92.84, with quantities ranging from 1 to 2 units per line item and unit prices spanning from $2.54 to $16.00. The purchase order specifies delivery to the Dock at the Rican location, with payment terms of Net 30 and a tax-exempt status under identification number 05-8905401. The order includes specific technical components designed for chemical resistance and high-temperature applications, suggesting these components are likely for maintenance or replacement of utility plant equipment.

Line items

Item Total
Chemical-Rst Viton® Fluoroelastomer O-Ri… 1 Package × $16.00 $16.00
Chemical-Rst FEP-Encapsulated Silicone O… 2 Each × $9.91 $19.82
Viton® Fluoroelastomer O-Ring Ultra-Chem… 2 Each × $14.31 $28.62
High-Temperature Soft Silicone O-Ring 3/ 2 Package × $2.54 $5.08
High-Temperature Silicone O-Rings Parker… 2 Package × $11.66 $23.32

Files

File Type Posted
4800162255.pdf PDF

Quick answers

Who was awarded contract 4800162255?

Contract 4800162255 was awarded to MCMASTER-CARR SUPPLY COMPANY by University of Nebraska on December 2, 2025.

How much is contract 4800162255 worth?

Its contract amount is $92.84.

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