Corrosion-Resistant 440C SS Ball Bearing…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180527
- Awardee
- MCMASTER-CARR SUPPLY COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $47.46
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $47.46 to McMaster-Carr Supply Company, an Elmhurst, Illinois-based vendor, on February 18, 2026. The contract covers the supply of six units of Corrosion-Resistant 440C Stainless Steel Ball Bearings at a unit price of $7.91 each, with delivery scheduled for February 25, 2026 to the Mechanical & Materials Engineering department located in W342 Nebraska Hall, Lincoln, Nebraska.
The purchase order is governed by Standard Terms of Purchase outlined on the University of Nebraska website and extends Net 30 payment terms with free on board destination freight prepaid. The University of Nebraska-Lincoln's tax exemption number 05-8905401 applies to this procurement, and payment will be processed through the Nebraska State Treasury to the UNL Accounting Department. The performance period for this purchase order spans from February 18, 2026 through February 25, 2026.
Line items
| Item | Total |
|---|---|
| Corrosion-Resistant 440C SS Ball Bearing… | $47.46 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180527.pdf |
Quick answers
Who was awarded contract 4800180527?
Contract 4800180527 was awarded to MCMASTER-CARR SUPPLY COMPANY by University of Nebraska on February 18, 2026.
How much is contract 4800180527 worth?
Its contract amount is $47.46.
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