Indoor Enclosure with Lift-Off Cover and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800209686
Awardee
MCMASTER-CARR SUPPLY COMPANY
Contracting organization
University of Nebraska
Contract amount
$99.24

Award facts

Completion date

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

About this award

McMaster-Carr Supply Company was awarded a purchase order by the University of Nebraska-Lincoln for supplies totaling $99.24. The contract, issued on June 11, 2026, with reference number 4800209686, is scheduled for completion by June 17, 2026. The University of Nebraska, acting through the Board of Regents, procured two categories of equipment: one indoor enclosure with lift-off cover priced at $80.24, and twenty-five meters of Category 6 shielded ethernet cable at $0.76 per unit totaling $19.00. Delivery is scheduled for June 17, 2026, free on board destination with freight prepaid to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699.

McMaster-Carr Supply Company, the prime contractor based in Elmhurst, Illinois, is responsible for delivering the specified networking and enclosure equipment to the University of Nebraska-Lincoln's general receiving facility in Lincoln, Nebraska. The vendor must acknowledge acceptance of the purchase order within ten days of issuance and include the purchase order number on all packages, invoices, and related documentation. Payment terms are established as Net 30, and the University of Nebraska has provided its federal tax-exempt status number 05-8905401 to the vendor.

Line items

Item Total
Indoor Enclosure with Lift-Off Cover 1 Each × $80.24 $80.24
Category 6 Shielded Ethernet Cable 250 M… 25 Each × $0.76 $19.00

Files

File Type Posted
4800209686.pdf PDF

Quick answers

Who was awarded contract 4800209686?

Contract 4800209686 was awarded to MCMASTER-CARR SUPPLY COMPANY by University of Nebraska on June 11, 2026.

How much is contract 4800209686 worth?

Its contract amount is $99.24.

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