General Purpose Fuse: Time Delay CF 20.0…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800208836
- Awardee
- MSC INDUSTRIAL SUPPLY
- Contracting organization
- University of Nebraska
- Contract amount
- $149.70
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800208836 to MSC Industrial Supply/SID Tool Co Inc on June 9, 2026, for the procurement of electrical components. The contract calls for delivery of three units of General Purpose Fuse: Time Delay CF 20.0 (material number 91700609) at a unit price of $49.90 per item, resulting in a total contract value of $149.70. The goods are designated for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a completion deadline of June 16, 2026. Payment is structured on a Net 30-day basis, and the vendor is tax-exempt under UNL's exemption number 05-8905401.
The contracting organization, University of Nebraska, awarded this purchase order to the prime contractor MSC Industrial Supply, a vendor based in St. Louis, Missouri. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and requires the vendor to acknowledge acceptance within ten days of the order date. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documentation. Delivery is specified as Free on Board destination with freight prepaid to ensure compliance with the June 16, 2026 completion date.
Line items
| Item | Total |
|---|---|
| General Purpose Fuse: Time Delay CF 20.0… | $149.70 |
Files
| File | Type | Posted |
|---|---|---|
| 4800208836.pdf |
Quick answers
Who was awarded contract 4800208836?
Contract 4800208836 was awarded to MSC INDUSTRIAL SUPPLY by University of Nebraska on June 9, 2026.
How much is contract 4800208836 worth?
Its contract amount is $149.70.
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