Electronic Caliper: 150.00 mm 6 0.01 mm

Ended Purchase order Nebraska Awarded

Contract number
4800172844
Awardee
MSC INDUSTRIAL SUPPLY
Contracting organization
University of Nebraska
Contract amount
$208.81

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800172844 to MSC Industrial Supply/SID Tool Co Inc on January 22, 2026, for the procurement of one electronic caliper with a 150.00 millimeter capacity and 0.01 millimeter precision. The contract value is $208.81, with a performance period of seven days, concluding on January 29, 2026. The prime contractor, MSC Industrial Supply, is located in St Louis, Missouri. The purchasing entity, the Mechanical & Materials Engineering Department at the University of Nebraska-Lincoln, acts as the contracting organization under the authority of the Board of Regents of the University of Nebraska.

The equipment will be delivered to W342 Nebraska Hall at 900 North 16th Street, Lincoln, Nebraska, under Free on Board Destination terms with freight prepaid. Payment is due within 30 days of invoice receipt. The vendor is required to acknowledge acceptance of the purchase order within 10 days of issuance and must include the purchase order number on all packages, invoices, and related documentation, with packing slips accompanying the shipment.

Line items

Item Total
Electronic Caliper: 150.00 mm 6 0.01 mm 1 Each × $208.81 $208.81

Files

File Type Posted
4800172844.pdf PDF

Quick answers

Who was awarded contract 4800172844?

Contract 4800172844 was awarded to MSC INDUSTRIAL SUPPLY by University of Nebraska on January 22, 2026.

How much is contract 4800172844 worth?

Its contract amount is $208.81.

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