Tight-Tolerance Multipurpose 304 SS Rod and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800178674
- Awardee
- MCMASTER-CARR SUPPLY COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $70.45
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL), a state institution, awarded a purchase order valued at $70.45 to McMaster-Carr Supply Company, an Elmhurst, Illinois-based vendor, on February 11, 2026. The contract encompasses two materials items with a delivery deadline of February 18, 2026. The materials are being delivered to W342 Nebraska Hall at the Lincoln campus under free on board (FOB) destination terms with prepaid freight. This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and requires Net 30 payment terms.
The contract deliverables consist of two distinct line items: one multipurpose 6061 aluminum plate measuring 1/4-inch thick (material number 9246K422) at $45.24, and one tight-tolerance multipurpose 304 stainless steel rod (material number 8232N211) at $25.21. Both items are ordered in a quantity of one each and have been sourced through McMaster-Carr Supply Company for use by the UNL Mechanical & Materials Engineering department. The purchase order number must appear on all packages, invoices, and related documentation, with packing slips required to accompany all shipments.
Line items
| Item | Total |
|---|---|
| Multipurpose 6061 Aluminum 1/4" Thi | $45.24 |
| Tight-Tolerance Multipurpose 304 SS Rod | $25.21 |
Files
| File | Type | Posted |
|---|---|---|
| 4800178674.pdf | ||
| 4800178672.pdf |
Quick answers
Who was awarded contract 4800178674?
Contract 4800178674 was awarded to MCMASTER-CARR SUPPLY COMPANY by University of Nebraska on February 11, 2026.
How much is contract 4800178674 worth?
Its contract amount is $70.45.
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