Brass Industrial QD Hose Coupling for Air and 3 more items

Ended Purchase order Nebraska Awarded

Contract number
4800184034
Awardee
MCMASTER-CARR SUPPLY COMPANY
Contracting organization
University of Nebraska
Contract amount
$104.78

Award facts

Completion date

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

About this award

The University of Nebraska at Omaha issued Purchase Order 4800184034 to McMaster-Carr Supply Company, an Elmhurst, Illinois-based vendor, on March 4, 2026. The contract, valued at $104.78, encompasses the procurement of pneumatic equipment and hoses for delivery to UNO Shipping & Receiving by March 11, 2026. This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and specifies Net 30 payment terms with freight prepaid and free on board destination delivery requirements.

The four line items constitute the complete scope of deliverables under this purchase order: two brass industrial quick-disconnect hose couplings ($7.56), two industrial quick-disconnect hose couplings for 1/4-inch air lines ($28.24), two retracting air hoses with quick-disconnect fittings ($46.48), and ten abrasion-resistant lightweight air hoses ($22.50). All items are classified as pneumatic equipment and accessories, with the vendor required to acknowledge acceptance within ten days and ensure all invoices and documentation reference the applicable purchase order number.

Line items

Item Total
Brass Industrial QD Hose Coupling for Air 2 Each × $3.78 $7.56
Industrial QD Hose Coupling for Air 1/4 2 Each × $14.12 $28.24
Retracting Air Hose with Fittings QD 1/4… 2 Each × $23.24 $46.48
Abrasion-Resistant Lightweight Air Hose 10 Each × $2.25 $22.50

Files

File Type Posted
4800184034.pdf PDF

Quick answers

Who was awarded contract 4800184034?

Contract 4800184034 was awarded to MCMASTER-CARR SUPPLY COMPANY by University of Nebraska on March 4, 2026.

How much is contract 4800184034 worth?

Its contract amount is $104.78.

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