Multipurpose 304 Stainless Steel Sheet 1…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800204414
- Awardee
- MCMASTER-CARR SUPPLY COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $103.32
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800204414 to McMaster-Carr Supply Company, an Elmhurst, Illinois-based vendor, on May 21, 2026. The contract, valued at $103.32, encompasses the procurement of three units of Multipurpose 304 Stainless Steel Sheet 1 (Material number 8983K56) at a unit price of $34.44 each. The performance period extends from the award date of May 21, 2026, through the completion date of May 28, 2026.
Delivery of the materials is specified for the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with unloading to occur at W342 Nebraska Hall. The purchase order operates under Free on Board Destination freight prepaid terms with Net 30 payment arrangements. As a state institution of higher education, the University of Nebraska-Lincoln's tax-exempt status (Tax Exempt Number 05-8905401) applies to this transaction, and the vendor is required to acknowledge acceptance within ten days of the order date and ensure all invoices reference the purchase order number for payment processing.
Line items
| Item | Total |
|---|---|
| Multipurpose 304 Stainless Steel Sheet 1… | $103.32 |
Files
| File | Type | Posted |
|---|---|---|
| 4800204414.pdf |
Quick answers
Who was awarded contract 4800204414?
Contract 4800204414 was awarded to MCMASTER-CARR SUPPLY COMPANY by University of Nebraska on May 21, 2026.
How much is contract 4800204414 worth?
Its contract amount is $103.32.
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