Wall-Mount Reel GHT Female W/Male, Powder Coated Steel

The University of Nebraska awarded a purchase order (PO) valued at $115.11 to McMaster-Carr Supply Company, an Elmhurst, Illinois-based vendor, on September 1, 2026. The contract, identified as 4800230393, covers the procurement of one wall-mount reel with garden hose thread (GHT) female and male connections finished in powder-coated steel (material number 7079T18). The place of performance is UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with the specific unloading point designated as 134 Splinter Labs 2000 North.

The contract period of performance extends from the order date of September 1, 2026, through the scheduled delivery date of September 8, 2026. Delivery terms are established as Free on Board (F.O.B.) destination with freight prepaid, and payment is due under Net 30 terms subject to Nebraska State Treasury warrant acceptance. Invoicing should be directed to the UNL Accounting Department at 1700 Y Street, PO Box 880623, Lincoln, Nebraska 68588-0623, with the procurement governed by the Standard Terms of Purchase referenced on the University of Nebraska's website.