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… | $16.00 |
| Chemical-Rst FEP-Encapsulated Silicone O… | $19.82 |
| Viton® Fluoroelastomer O-Ring Ultra-Chem… | $28.62 |
| High-Temperature Soft Silicone O-Ring 3/ | $5.08 |
| High-Temperature Silicone O-Rings Parker… | $23.32 |
Files
| File | Type | Posted |
|---|---|---|
| 4800162255.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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