Multipurpose 304/304L Stainless Steel Ro…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800193648
- Awardee
- MCMASTER-CARR SUPPLY COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $60.95
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
McMaster-Carr Supply Company, based in Elmhurst, Illinois, was awarded a purchase order by the University of Nebraska-Lincoln (UNL) on April 9, 2026, with a contract completion date of April 15, 2026. The contract, valued at $60.95, is classified as a Purchase Order (PO) under Nebraska state procurement. The prime contractor is obligated to deliver one unit of Multipurpose 304/304L Stainless Steel material (material number 89535K531) to the UNL Mechanical & Materials Engineering Department located at W342 Nebraska Hall, 900 N 16th Street, Lincoln, Nebraska.
The goods are to be delivered by April 15, 2026, under Incoterms Free on Board (F.O.B.) Destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30. McMaster-Carr Supply Company is required to acknowledge acceptance of the purchase order within ten days of issuance and must reference the purchase order number (4800193648) on all invoices and related documentation to ensure prompt payment processing.
Line items
| Item | Total |
|---|---|
| Multipurpose 304/304L Stainless Steel Ro… | $60.95 |
Files
| File | Type | Posted |
|---|---|---|
| 4800193648.pdf |
Quick answers
Who was awarded contract 4800193648?
Contract 4800193648 was awarded to MCMASTER-CARR SUPPLY COMPANY by University of Nebraska on April 9, 2026.
How much is contract 4800193648 worth?
Its contract amount is $60.95.
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