Music Wire STL Extension Spring W/Hook E… and 3 more items

The University of Nebraska awarded a purchase order to McMaster-Carr Supply Company, an Illinois-based vendor, on August 19, 2026, with a contract value of $84.63. The purchase order encompasses four line items consisting of mechanical hardware and materials: one package of music wire steel extension spring with hook ends ($20.00), one multipurpose 6061 aluminum rod measuring 1/4 inch in diameter ($9.63), two push-to-open grab latch ball grabs in white finish totaling $25.20, and two packages of 302 stainless steel extension springs with hook ends totaling $29.80. Delivery was scheduled for August 19, 2026, to the University of Nebraska-Lincoln General Receiving location at 1100 North 17th Street, Lincoln, Nebraska.

The contract type is classified as a purchase order with a performance period of one day, from August 19, 2026, through August 19, 2026. Payment terms are established as Net 30, with shipment on a Free on Board Destination basis with freight prepaid by the vendor. The procurement is governed by the Standard Terms of Purchase referenced by the University of Nebraska unless superseded by an existing agreement between McMaster-Carr Supply Company and the Board of Regents. Vendor acceptance acknowledgment was required within 10 days of the order date, with all packing slips and invoices required to reference the purchase order number 4800226593 for payment processing.