LeadFree Brass Flared Tube Female Elbow
Ended Purchase order Nebraska Awarded
- Contract number
- 4800209709
- Awardee
- MSC INDUSTRIAL SUPPLY
- Contracting organization
- University of Nebraska
- Contract amount
- $16.26
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, through its Medical Center (UNMC) campus in Omaha, Nebraska, awarded a purchase order valued at $16.26 to MSC Industrial Supply, a vendor based in St. Louis, Missouri. The contract, designated as Purchase Order 4800209709, was issued on June 11, 2026, with a scheduled delivery date of June 16, 2026. The procurement was processed through the Ariba Procure-to-Pay system and assigned tracking number DRC 4800209709.
The contract deliverable consists of two units of LeadFree Brass Flared Tube Female Elbows (Material Number 55505978) at a unit price of $8.13 each. Performance location was identified as UNMC General Supply in Omaha, Nebraska. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, executed on Net 30 payment terms with freight prepaid and F.O.B. Destination. As a state entity, the University of Nebraska holds tax-exempt status under exemption number 05-8905401.
Line items
| Item | Total |
|---|---|
| LeadFree Brass Flared Tube Female Elbow | $16.26 |
Files
| File | Type | Posted |
|---|---|---|
| 4800209709.pdf |
Quick answers
Who was awarded contract 4800209709?
Contract 4800209709 was awarded to MSC INDUSTRIAL SUPPLY by University of Nebraska on June 11, 2026.
How much is contract 4800209709 worth?
Its contract amount is $16.26.
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