Welded 304 Stainless Steel Tubing 1/2" and 8 more items

The University of Nebraska-Lincoln's Mechanical & Materials Engineering department issued purchase order 4800171910 to McMaster-Carr Supply Company on January 20, 2026, for a total contract value of $1,461.01. The contract encompasses nine line items consisting primarily of stainless steel tubing products in various configurations, including welded tubing, certified tubing, and cleaned/capped variants. The procurement also includes ancillary materials such as ultra-thin aerogel pipe insulation, foil HVAC tape, corrosion-resistant mufflers, a DIN-Rail single-phase power supply, and a plastic drum. Delivery is scheduled for January 27, 2026, to W342 Nebraska Hall in Lincoln, Nebraska, with payment to be remitted through the Nebraska State Treasury under Net 30 terms.

McMaster-Carr Supply Company, the awardee located in Elmhurst, Illinois, will deliver these materials to support the Mechanical & Materials Engineering department's operational requirements. The line items suggest procurement for equipment maintenance, piping systems, or laboratory apparatus, with unit costs ranging from $17.86 to $161.35. The contract is governed by the University of Nebraska's Standard Terms of Purchase and requires all shipments to include packing slips with proper purchase order documentation. The compressed performance period of seven days indicates expedited delivery requirements for this materials procurement.