Super-Soft Rubber Tubing for Air and Water

Ended Purchase order Nebraska Awarded

Contract number
4800172380
Awardee
MCMASTER-CARR SUPPLY COMPANY
Contracting organization
University of Nebraska
Contract amount
$7.48

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska, awarded a purchase order (PO) to McMaster-Carr Supply Company for the procurement of one unit of Super-Soft Rubber Tubing for Air and Water (material number 3586N126). The contract, identified as 4800172380, was awarded on January 21, 2026, with a total contract value of $7.48. The item is scheduled for delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska, by January 26, 2026, under F.O.B. destination shipping terms with freight prepaid.

McMaster-Carr Supply Company, the prime contractor located in Elmhurst, Illinois, will fulfill this order under standard payment terms of Net 30 days. The University of Nebraska Medical Center will process payment through its Accounts Payable office in Omaha, Nebraska. The transaction benefits from the University's tax-exempt status and is governed by the Standard Terms of Purchase referenced on the University of Nebraska website, unless superseded by any existing agreement between the vendor and the Board of Regents. The period of performance spans five calendar days, from award through the scheduled delivery date.

Line items

Item Total
Super-Soft Rubber Tubing for Air and Water 1 Each × $7.48 $7.48

Files

File Type Posted
4800172380.pdf PDF

Quick answers

Who was awarded contract 4800172380?

Contract 4800172380 was awarded to MCMASTER-CARR SUPPLY COMPANY by University of Nebraska on January 21, 2026.

How much is contract 4800172380 worth?

Its contract amount is $7.48.

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