Safety Glasses: ScratchResistant Polycar…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800190952
- Awardee
- MSC INDUSTRIAL SUPPLY
- Contracting organization
- University of Nebraska
- Contract amount
- $23.28
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state institution in Nebraska, awarded Purchase Order 4800190952 to MSC Industrial Supply/SID Tool Co Inc on March 31, 2026. The contract, valued at $23.28, covers the procurement of 12 units of scratch-resistant polycarbonate safety glasses at a unit price of $1.94 each. Delivery is scheduled for April 7, 2026, on a Free on Board destination basis with freight prepaid. The ordering entity is UNL Building Systems Maintenance, located in Lincoln, Nebraska, with the vendor located in St. Louis, Missouri.
Performance requirements include vendor acknowledgment of the purchase order within 10 days and inclusion of the purchase order number on all invoices, packages, and related documentation. Payment terms are Net 30 days, and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement with the Board of Regents. The contract period spans from March 31, 2026, to April 7, 2026, representing a short-duration procurement for personal protective equipment supplies.
Line items
| Item | Total |
|---|---|
| Safety Glasses: ScratchResistant Polycar… | $23.28 |
Files
| File | Type | Posted |
|---|---|---|
| 4800190952.pdf |
Quick answers
Who was awarded contract 4800190952?
Contract 4800190952 was awarded to MSC INDUSTRIAL SUPPLY by University of Nebraska on March 31, 2026.
How much is contract 4800190952 worth?
Its contract amount is $23.28.
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