Plastic Pipe Fitting for Oil Through-Wall and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800178933
- Awardee
- MCMASTER-CARR SUPPLY COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $509.16
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800178933 to McMaster-Carr Supply Company on February 12, 2026, for the procurement of industrial supplies totaling $509.16. The contract encompasses two distinct line items: eight units of plastic pipe fittings for oil through-wall applications valued at $404.16 (unit price $50.52 each) and thirty packages of magnetic-back cable tie mounts valued at $105.00 (unit price $3.50 per package). The prime contractor, McMaster-Carr Supply Company, is located in Elmhurst, Illinois, while the place of performance and delivery is the University of Nebraska-Lincoln City Utility Plant in Lincoln, Nebraska.
The purchase order specifies a completion date of February 27, 2026, representing a fifteen-day performance period from award date. Payment terms are established on a Net 30 basis, with shipments to be made Free on Board destination with freight prepaid. The University of Nebraska requires vendor acknowledgment of acceptance within ten days of the order date and mandates that all invoices and supporting documentation reference the purchase order number to facilitate timely payment processing.
Line items
| Item | Total |
|---|---|
| Plastic Pipe Fitting for Oil Through-Wall | $404.16 |
| Magnetic-Back Any Way Cable Tie Mount 3/ | $105.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800178932.pdf | ||
| 4800178933.pdf |
Quick answers
Who was awarded contract 4800178933?
Contract 4800178933 was awarded to MCMASTER-CARR SUPPLY COMPANY by University of Nebraska on February 12, 2026.
How much is contract 4800178933 worth?
Its contract amount is $509.16.
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