Carbon Fiber Rod, 1/16" Diameter, 4
Ended Purchase order Nebraska Awarded
- Contract number
- 4800184567
- Awardee
- MCMASTER-CARR SUPPLY COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $119.88
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state institution within the University of Nebraska system located in Omaha, Nebraska, awarded a purchase order valued at $119.88 to McMaster-Carr Supply Company, an Elmhurst, Illinois-based vendor. The contract, issued on March 5, 2026 (Purchase Order 4800184567), calls for delivery by March 10, 2026 to UNMC Shipping and Receiving in Omaha. The contract type is a purchase order with a five-day performance period.
The deliverable consists of six units of carbon fiber rod measuring 1/16 inch in diameter and 4 inches in length, procured at a unit price of $19.98 per item. The purchase order is governed by University of Nebraska procurement policies and standard terms, with payment terms of Net 30 and freight prepaid to destination. As a tax-exempt entity, UNMC's tax-exempt status (Number 05-8905401) applies to the transaction. The vendor is required to acknowledge acceptance within 10 days and reference the purchase order number on all invoices and supporting documentation.
Line items
| Item | Total |
|---|---|
| Carbon Fiber Rod, 1/16" Diameter, 4 | $119.88 |
Files
| File | Type | Posted |
|---|---|---|
| 4800184567.pdf |
Quick answers
Who was awarded contract 4800184567?
Contract 4800184567 was awarded to MCMASTER-CARR SUPPLY COMPANY by University of Nebraska on March 5, 2026.
How much is contract 4800184567 worth?
Its contract amount is $119.88.
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