Soft PVC Clear Tubing, 3/16" ID, 1/ and 3 more items

The University of Nebraska-Lincoln (UNL) awarded a purchase order valued at $62.06 to McMaster-Carr Supply Company, a vendor based in Elmhurst, Illinois, on February 24, 2026, with delivery scheduled for March 3, 2026. The contract, issued under Purchase Order number 4800181759, is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Performance will occur at the UNL Biological Systems Engineering facility located at 253 LW Chase, Lincoln, Nebraska.

The purchase order encompasses four line items consisting of industrial maintenance and fabrication supplies. The deliverables include 50 units of soft polyvinyl chloride (PVC) clear tubing (3/16" inner diameter) at $0.33 per unit; one tap wrench with fixed T-handle (4") at $34.90; one carbon steel tap plug chamfer (1/4") at $4.54; and one tapered rectangular file for medium finish at $6.12. Payment terms are Net 30 with freight prepaid to destination, and the university's tax-exempt status number is 05-8905401.