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 6 Each × $19.98 $119.88

Files

File Type Posted
4800184567.pdf 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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