Strut Channel Bracket Tee, Galvanized St… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172446
- Awardee
- MCMASTER-CARR SUPPLY COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $576.96
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order valued at $576.96 to McMaster-Carr Supply Company, an Illinois-based vendor, on January 21, 2026. The contract encompasses the procurement of structural support components, specifically 16 units of Strut Channel Bracket Tee in galvanized steel ($165.44), 8 units of Strut Channel Floor Mount for Standard Channel ($355.76), and 8 units of Strut Channel Bracket Elbow in galvanized steel ($55.76). The place of performance and delivery is the University of Nebraska-Lincoln City Utility Plant located in Lincoln, Nebraska, with a completion date of January 26, 2026.
The purchase order was issued under standard commercial terms with a Net 30 payment arrangement and freight prepaid on a Free on Board Destination basis. The contract was executed on behalf of the Board of Regents of the University of Nebraska. McMaster-Carr Supply Company was required to acknowledge acceptance of the purchase order within 10 days and ensure the purchase order number appeared on all invoices and related documentation. The university claimed tax-exempt status for the transaction and maintained reference to its Standard Terms of Purchase throughout the contract administration.
Line items
| Item | Total |
|---|---|
| Strut Channel Bracket Tee, Galvanized St… | $165.44 |
| Strut Channel Floor Mount for Std Channe… | $355.76 |
| Strut Channel Bracket Elbow, Galvanized | $55.76 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172446.pdf |
Quick answers
Who was awarded contract 4800172446?
Contract 4800172446 was awarded to MCMASTER-CARR SUPPLY COMPANY by University of Nebraska on January 21, 2026.
How much is contract 4800172446 worth?
Its contract amount is $576.96.
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