Straight-Grip Twist-on Wire Connectors T… and 27 more items

Ended Purchase order Nebraska Awarded

Contract number
4800184135
Awardee
MCMASTER-CARR SUPPLY COMPANY
Contracting organization
University of Nebraska
Contract amount
$764.52

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln (UNL) Mechanical Engineering Department awarded a purchase order valued at $764.52 to McMaster-Carr Supply Company, an Illinois-based vendor, on March 4, 2026, for delivery by March 25, 2026. The contract, issued on behalf of the Board of Regents of the University of Nebraska and designated as Purchase Order Number 4800184135, specifies delivery to the UNL Mechanical Engineering facility located at 900 North 16th Street in Lincoln, Nebraska. Payment terms are Net 30 with freight prepaid on a Free On Board destination basis, and the purchase order qualifies for tax-exempt status under UNL's exemption number 05-8905401.

The purchase order encompasses twenty line items consisting of laboratory and maintenance supplies necessary for mechanical engineering operations. The deliverables include electrical components such as wire connectors, chemical-resistant wire, heat-shrink tubing, and crimp-on splices; protective equipment including nitrile disposable gloves and nonscratching tissue paper wipes; precision tools such as deburring blades and scrapers; fluid handling equipment including squeeze bottles and blowguns; tubing and fittings in both stainless steel and high-pressure polyvinyl chloride materials; hose clamps; and T-slotted framing fasteners. All invoices and related documentation must reference the purchase order number and include packing slips with shipments.

Line items

Item Total
Straight-Grip Twist-on Wire Connectors T… 1 Package × $18.97 $18.97
Double-Loop-End Twist Tie 16 Gauge 304 S… 1 Package × $11.70 $11.70
Chemical-Resistant Wire 18 Gauge, White 10 Each × $2.54 $25.40
HI-Shrink-Ratio HI-Temp Heat-Shrink Tubi… 1 Each × $4.06 $4.06
Nitrile Disposable Gloves Oil-Resistant 6 Package × $9.30 $55.80
119 Nonscratching Tissue Paper Wipes, 3 5 Each × $15.37 $76.85
Number B10P and N1T Long-Life Blade for 1 Each × $3.54 $3.54
Long-Life Heavy Duty Deburring Blade for… 2 Each × $5.55 $11.10
Squeeze Bottle with Angled Nozzle Any-An… 1 Each × $12.02 $12.02
Squeeze Bottle with Angled Nozzle Any-An… 1 Each × $12.02 $12.02
Stainless Steel Tubing with Certificatio… 2 Each × $161.35 $322.70
Crimp-on Butt Splices Noninsulated, for 1 Package × $20.74 $20.74
Plastic-Body Blowgun with 4" Long A 1 Each × $25.30 $25.30
High-Pressure Soft PVC Plastic Tubing fo… 25 Each × $1.24 $31.00
SS Barbed Tube Fitting for Food and Beve… 2 Each × $4.66 $9.32
Brass Garden Hose Fitting Straight Conne… 1 Package × $14.58 $14.58
Worm-Drive Clamps for Firm Hose and Tube… 1 Package × $11.01 $11.01
T-Slotted Framing Fasteners End-Feed Nut… 4 Package × $4.20 $16.80
Squeeze Bottle with Angled Nozzle Any-An… 1 Each × $12.02 $12.02
280 Nonscratching Tissue Paper Wipes, 1 15 Each × $5.06 $75.90
Squeeze Bottle with Angled Nozzle Any-An… 1 Each × $12.02 $12.02
Plastic-Body Blowgun with 4" Long A 1 Each × $25.30 $25.30
Stainless Steel Tubing with Certificatio… 2 Each × $161.35 $322.70
Changeable-Blade Deburring Scraper Heavy… 1 Each × $5.71 $5.71
High-Pressure Soft PVC Plastic Tubing fo… 25 Each × $1.24 $31.00
SS Barbed Tube Fitting for Food and Beve… 2 Each × $4.66 $9.32
Worm-Drive Clamps for Firm Hose and Tube… 1 Package × $11.01 $11.01
T-Slotted Framing Fasteners End-Feed Nut… 4 Package × $4.20 $16.80
Show all 28

Files

File Type Posted
4800184135.pdf PDF

Quick answers

Who was awarded contract 4800184135?

Contract 4800184135 was awarded to MCMASTER-CARR SUPPLY COMPANY by University of Nebraska on March 4, 2026.

How much is contract 4800184135 worth?

Its contract amount is $764.52.

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