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… | $104.48 |
| Smooth-Bore Seamless 316 SS Tubing 1-1/4… | $98.38 |
Files
| File | Type | Posted |
|---|---|---|
| 4800183705.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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