Wood Platform Truck Steel-Reinforced, 18…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800162985
- Awardee
- MCMASTER-CARR SUPPLY COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $1,899
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO) to McMaster-Carr Supply Company on December 4, 2025, for two Wood Platform Trucks with Steel-Reinforcement. The contract, valued at $1,898.76, involves procurement of material handling equipment priced at $949.38 per unit. The delivery is scheduled for December 12, 2025, to the Scott Engineering Center located at 844 N 16th Street in Lincoln, Nebraska.
The procurement follows standard university purchasing protocols, with Net 30 payment terms and freight prepaid to the destination. The order is processed through the ARIBA_P2P procurement system and is governed by the university's standard purchasing terms. The university will utilize its tax-exempt status (number 05-8905401) for this transaction, with unloading to be managed by Blake Anderson at the C141 Scott location. The prime contractor, McMaster-Carr Supply Company of Elmhurst, Illinois, will be responsible for delivering the specified material handling equipment within the designated timeframe.
Line items
| Item | Total |
|---|---|
| Wood Platform Truck Steel-Reinforced, 18… | $1,898.76 |
Files
| File | Type | Posted |
|---|---|---|
| 4800162985.pdf | ||
| 4800162984.pdf |
Quick answers
Who was awarded contract 4800162985?
Contract 4800162985 was awarded to MCMASTER-CARR SUPPLY COMPANY by University of Nebraska on December 4, 2025.
How much is contract 4800162985 worth?
Its contract amount is $1,899.
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