Development Board with Headers, 3.3V DC, Your material number: 1387N18

Ended Purchase order Nebraska Awarded

Contract number
4800207026
Awardee
MCMASTER-CARR SUPPLY COMPANY
Contracting organization
University of Nebraska
Contract amount
$50.51

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued a purchase order to McMaster-Carr Supply Company, an Elmhurst, Illinois-based vendor, for the procurement of one Development Board with Headers, 3.3V DC (material number 1387N18). The contract award, identified as 4800207026, was executed on June 2, 2026, with a contract value of $50.51 and a completion date of June 8, 2026. The item is classified under a purchase order contract type and represents a direct procurement transaction between the state educational institution and the commercial supplier.

Delivery of the development board is designated for the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with final placement at W342 Nebraska Hall/Emmanu. The shipment terms are Free on Board (FOB) destination with freight prepaid by the vendor, and payment is due within Net 30 days. This procurement demonstrates a standard materials acquisition by the University of Nebraska to support operational or research requirements within the State of Nebraska.

Line items

Item Total
Development Board with Headers, 3.3V DC, Your material number: 1387N18 1 Each × $50.51 $50.51

Files

File Type Posted
4800207026.pdf PDF

Quick answers

Who was awarded contract 4800207026?

Contract 4800207026 was awarded to MCMASTER-CARR SUPPLY COMPANY by University of Nebraska on June 2, 2026.

How much is contract 4800207026 worth?

Its contract amount is $50.51.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award