Smooth-Bore Seamless 316 SS Tubing 1-1/8… and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800183705
Awardee
MCMASTER-CARR SUPPLY COMPANY
Contracting organization
University of Nebraska
Contract amount
$202.86

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln (UNL) issued a purchase order (PO 4800183705) to McMaster-Carr Supply Company, an Elmhurst, Illinois-based vendor, on March 3, 2026, for the procurement of stainless steel tubing materials. The contract, valued at $202.86, encompasses two line items: two units of smooth-bore seamless 316 stainless steel tubing in 1-1/8 inch diameter at $52.24 per unit, and two units of 1-1/4 inch diameter tubing at $49.19 per unit. Delivery was scheduled for March 13, 2026, to the UNL Electrical Engineering facility located at 209 N Walter Scott Engineering Center in Lincoln, Nebraska, with specific unloading instructions to SEC C290 H McCord.

Performance of this contract was concentrated within the State of Nebraska, with the UNL Electrical Engineering Department serving as the contracting organization. The purchase order established a ten-day performance window from award through scheduled completion. Payment terms were established as Net 30, with freight prepaid and Free on Board (F.O.B.) destination delivery required. As a state educational institution, UNL is tax-exempt, and payment was to be processed through the Nebraska State Treasury upon invoice submission referencing the purchase order number.

Line items

Item Total
Smooth-Bore Seamless 316 SS Tubing 1-1/8… 2 Each × $52.24 $104.48
Smooth-Bore Seamless 316 SS Tubing 1-1/4… 2 Each × $49.19 $98.38

Files

File Type Posted
4800183705.pdf PDF

Quick answers

Who was awarded contract 4800183705?

Contract 4800183705 was awarded to MCMASTER-CARR SUPPLY COMPANY by University of Nebraska on March 3, 2026.

How much is contract 4800183705 worth?

Its contract amount is $202.86.

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