High-Friction Brake & Clutch Friction Li…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800217518
- Awardee
- MCMASTER-CARR SUPPLY COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $39.65
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800217518 to McMaster-Carr Supply Company, an Elmhurst, Illinois-based vendor, for the procurement of one unit of high-friction brake and clutch friction lining (material number 60895K11). The contract was awarded on July 14, 2026, with a total contract value of $39.65 and a scheduled completion date of July 21, 2026. Performance of this purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to standard commercial terms including Net 30 payment and free on board (FOB) destination freight prepaid.
Delivery of the ordered material is to be made to University of Nebraska-Lincoln General Receiving located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with the unloading point designated as W342 Nebraska Hall/Carl N. As the prime contractor, McMaster-Carr Supply Company is required to acknowledge acceptance of the purchase order within ten days of the order date and must reference the purchase order number on all packages, invoices, and related documentation. The contract represents a routine operational procurement by the state institution in Nebraska.
Line items
| Item | Total |
|---|---|
| High-Friction Brake & Clutch Friction Li… | $39.65 |
Files
| File | Type | Posted |
|---|---|---|
| 4800217518.pdf |
Quick answers
Who was awarded contract 4800217518?
Contract 4800217518 was awarded to MCMASTER-CARR SUPPLY COMPANY by University of Nebraska on July 14, 2026.
How much is contract 4800217518 worth?
Its contract amount is $39.65.
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