Clear Scratch- and UV-Rst Acrylic Rod 3/ and 3 more items

The University of Nebraska at Omaha (UNO) Civil Engineering Department issued Purchase Order 4800182369 to McMaster-Carr Supply Company on February 26, 2026, for a total contract value of $126.29. The award encompasses four line items consisting of materials and supplies: a clear scratch- and ultraviolet-resistant acrylic rod ($18.96), a multipurpose 6061 aluminum sheet ($45.24), a stain-resistant and nonstick plastic pan ($53.03), and alloy steel cup-point set screws in a package ($9.06). All items are catalog purchases sourced from the vendor's standard inventory.

Performance of this purchase order is scheduled for completion on March 17, 2026, with delivery to the UNO Civil Engineering Department at 6001 Dodge Street, Omaha, Nebraska, specifically to receiving location PKI 204D. The contract is governed by Nebraska state procurement standards and the University of Nebraska Board of Regents Standard Terms of Purchase. Payment terms are Net 30 with free on board destination shipping and freight prepaid by the vendor. McMaster-Carr Supply Company, the prime contractor, is located in Elmhurst, Illinois.