Duct Size 4 304 Stainless Steel Collar f…

Ended Purchase order Nebraska Awarded

Contract number
4800230317
Awardee
MCMASTER-CARR SUPPLY COMPANY
Contracting organization
University of Nebraska
Contract amount
$36.74

Award facts

Completion date

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

About this award

The University of Nebraska awarded a purchase order (PO #4800230317) to McMaster-Carr Supply Company, an Elmhurst, Illinois-based vendor, for the procurement of stainless steel ductwork components. The contract, valued at $36.74, covers two units of Duct Size 4 304 Stainless Steel Collars (material number 2561K137) at $18.37 per unit. The purchase order was issued on September 1, 2026, with a required delivery date of September 8, 2026. Delivery is designated to University of Nebraska-Lincoln General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with Timothy A Klein identified as the receiving contact.

The contract terms specify Net 30 payment terms with free on board (F.O.B.) Destination freight prepaid. The University of Nebraska-Lincoln exercised its tax-exempt status (exemption number 05-8905401) for this transaction. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and requires McMaster-Carr Supply Company to acknowledge acceptance within ten days of the order date, with the purchase order number mandated to appear on all packages, invoices, and related documentation. Payment will be processed through the University of Nebraska-Lincoln Accounting Department.

Line items

Item Total
Duct Size 4 304 Stainless Steel Collar f… 2 Each × $18.37 $36.74

Files

File Type Posted
4800230317.pdf PDF

Quick answers

Who was awarded contract 4800230317?

Contract 4800230317 was awarded to MCMASTER-CARR SUPPLY COMPANY by University of Nebraska on September 1, 2026.

How much is contract 4800230317 worth?

Its contract amount is $36.74.

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