HI-Temp Silicone Rubber Tubing for Air&W… and 9 more items

The University of Nebraska awarded a purchase order valued at $140.12 to McMaster-Carr Supply Company, a vendor based in Elmhurst, Illinois, on June 11, 2026. The contract, issued under purchase order number 4800209680, is governed by the Standard Terms of Purchase and specifies a completion date of June 18, 2026. The place of performance is designated as UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30, with freight prepaid and delivered by the vendor. The University of Nebraska maintains tax-exempt status and requires all invoices and shipping documents to reference the purchase order number for processing.

The contract encompasses ten line items of industrial materials and components totaling ten product types with quantities ranging from one to twenty-five units. Deliverables include high-temperature silicone rubber tubing (10 units at $1.46 each), tight-tolerance high-strength 2024 aluminum stock (1 unit at $32.02), set screw shaft collars for 3/32-inch diameter applications (8 units at $2.48 each), oil-embedded 841 bronze flanged sleeve bearings (2 units at $19.00 each), hard nylon plastic tubing (25 units at $0.36 each), oil-resistant Buna-N o-rings (1 package at $2.55), three corrosion-resistant 3003 aluminum tubes at varying unit prices, and spring-back multipurpose 304 stainless steel wire matting (1 unit at $7.98). These materials support the University's operational and maintenance requirements.