Swivel Joint Lubrication-Free, 3/16"
Ended Purchase order Nebraska Awarded
- Contract number
- 4800193869
- Awardee
- MCMASTER-CARR SUPPLY COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $81.18
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order to McMaster-Carr Supply Company, an Illinois-based vendor, for the supply of six units of swivel joint lubrication-free connectors measuring 3/16 inches in diameter. The contract, identified as purchase order 4800193869, was issued on April 9, 2026, with a total contract value of $81.18. The materials are designated for delivery to the Mechanical & Materials Engineering department located at W342 Nebraska Hall in Lincoln, Nebraska, with a scheduled delivery date of April 15, 2026.
The purchase order was executed under the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with delivery on a free on board destination basis with freight prepaid by the vendor. Payment terms are Net 30 days, and the university provided its tax-exempt status identification for the transaction. The vendor was required to acknowledge acceptance of the order within ten days and to include the purchase order number on all packages, invoices, and supporting documentation.
Line items
| Item | Total |
|---|---|
| Swivel Joint Lubrication-Free, 3/16" | $81.18 |
Files
| File | Type | Posted |
|---|---|---|
| 4800193869.pdf |
Quick answers
Who was awarded contract 4800193869?
Contract 4800193869 was awarded to MCMASTER-CARR SUPPLY COMPANY by University of Nebraska on April 9, 2026.
How much is contract 4800193869 worth?
Its contract amount is $81.18.
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