Super-Conductive 101/102 Copper Softened… and 1 more item

The University of Nebraska awarded a purchase order contract valued at $63.34 to McMaster-Carr Supply Company, an industrial supplier based in Elmhurst, Illinois. The contract, issued on May 20, 2026, with purchase order number 4800204283, encompasses the procurement of two specialized materials: one unit of Super-Conductive 101/102 Copper Softened (material number 2545T13) at $40.28 and one unit of Highly-Corrosion-Resistant 316 Stainless Steel Shim Stock (material number 2317K269) at $23.06. The goods are to be delivered to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point designated at W342 Nebraska Hall/Qilin.

The contract period of performance extends from the award date of May 20, 2026, through the completion date of May 27, 2026. The purchase order is subject to Net 30 payment terms with Free on Board Destination shipping, freight prepaid. All invoices and supporting documentation must reference the purchase order number 4800204283 to facilitate prompt payment processing by the University of Nebraska Board of Regents, which holds tax-exempt status under Federal Identification Number 05-8905401.