Black-Oxide Alloy Steel Socket Head Screw and 2 more items

The University of Nebraska-Lincoln issued a purchase order (PO 4800218034) to McMaster-Carr Supply Company, an Elmhurst, Illinois-based vendor, on July 15, 2026, with a completion date of July 20, 2026. The contract, valued at $155.72, encompasses the delivery of three distinct line items: nine packages of Black-Oxide Alloy Steel Socket Head Screws ($123.84), one unit of Super-Cushioning Polyurethane Foam Sheet ($21.16), and one unit of Super-Cushioning Polyethylene Foam Strip ($10.72). Performance is scheduled to occur in Lincoln, Nebraska, with delivery to UNL General Receiving at 1100 North 17th Street.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and specifies Net 30 payment terms with Free on Board destination shipping and prepaid freight. McMaster-Carr Supply Company is required to acknowledge acceptance of the purchase order within ten days and must include the purchase order number on all packages, invoices, and related documentation. The contract represents a routine procurement of industrial supplies and materials for University operations in the State of Nebraska.