1/4-20 Low-profile channel screw, 5/8" l…

Ended Purchase order Nebraska Awarded

Contract number
4800205392
Awardee
THORLABS INC
Contracting organization
University of Nebraska
Contract amount
$23.56

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska issued purchase order 4800205392 to THORLABS INC, a New Jersey-based vendor, on May 27, 2026. The contract calls for delivery of one unit of a 1/4-20 low-profile channel screw, 5/8" length (material number SH25LP63), with a total contract value of $23.56. The item is classified as a standard hardware component and represents a straightforward purchase order transaction governed by the University of Nebraska's Standard Terms of Purchase.

Delivery is scheduled for May 29, 2026, to the University of Nebraska-Lincoln's General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with final unloading at W342 Nebraska Hall/CJ McC. The purchase order is subject to Net 30 payment terms with freight prepaid and delivered to destination. As the contracting organization, the University of Nebraska-Lincoln, operating under its tax-exempt status, will facilitate payment through the Nebraska State Treasury. The vendor is required to acknowledge acceptance of the order within ten days and ensure proper identification of the purchase order number on all associated documentation and packages.

Line items

Item Total
1/4-20 Low-profile channel screw, 5/8" l… 1 Each × $23.56 $23.56

Files

File Type Posted
4800205392.pdf PDF

Quick answers

Who was awarded contract 4800205392?

Contract 4800205392 was awarded to THORLABS INC by University of Nebraska on May 27, 2026.

How much is contract 4800205392 worth?

Its contract amount is $23.56.

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