Multipurpose 304/304L Stainless Steel Ro…

The University of Nebraska, through its Board of Regents, awarded a purchase order to McMaster-Carr Supply Company for the procurement of multipurpose 304/304L stainless steel material. The contract, issued on April 2, 2026, with a completion date of April 8, 2026, covers one unit of stainless steel (material number 89535K531) at a unit price of $60.95, for a total contract value of $60.95. The material was to be delivered to the Mechanical & Materials Engineering department at Nebraska Hall in Lincoln, Nebraska.

McMaster-Carr Supply Company, located in Elmhurst, Illinois, served as the prime contractor for this purchase order. The contract terms include Net 30 payment terms with free on board destination freight prepaid to the delivery location. The University of Nebraska is exempt from sales tax under federal exemption number 05-8905401, and all shipments required packing slips with the purchase order number displayed on packages and invoices. Payment processing was directed to the UNL Accounting Department in Lincoln, Nebraska, with the transaction governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing vendor agreement with the Board of Regents.