Black-Oxide Alloy Steel Socket Head Screw and 8 more items

The University of Nebraska-Lincoln, Department of Mechanical & Materials Engineering, awarded a purchase order valued at $290.82 to McMaster-Carr Supply Company, a vendor headquartered in Elmhurst, Illinois. The contract was awarded on February 26, 2026, with a completion date of March 5, 2026. Performance will occur at W342 Nebraska Hall in Lincoln, Nebraska. This purchase order covers nine line items of industrial fasteners and materials required for departmental operations.

The procured materials include black-oxide alloy steel socket head screws (three separate line items), needle-roller thrust bearings for 8 millimeter shafts (quantity of ten units), clevis pins with retaining ring grooves, Military Specification distorted-thread flange nuts (two separate line items), flanged socket head screws, and one high-strength 7075 aluminum sheet measuring 3/4 inches thick. Individual item prices range from $4.40 to $135.74, with the aluminum sheet representing the largest single line item cost at $135.74. Payment terms are Net 30 with Free on Board destination freight prepaid, and all shipments must include the purchase order number on packages, invoices, and related documentation in accordance with the University of Nebraska's Standard Terms of Purchase.