Wear-Resistant High-Temperature PEEK She…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230527
- Awardee
- MCMASTER-CARR SUPPLY COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $68.91
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO #4800230527) to McMaster-Carr Supply Company, an Illinois-based vendor, on September 2, 2026. The contract is valued at $68.91 and covers the procurement of one unit of wear-resistant high-temperature polyetheretherketone (PEEK) sheet (material number 8504K72). The performance period spans from the award date of September 2, 2026, through the scheduled delivery date of September 8, 2026. Delivery is specified to occur at UNL General Receiving, 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid and delivery on a free-on-board (FOB) destination basis.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and includes a Net 30 payment term structure. As a state institution, the University of Nebraska claimed tax-exempt status under its exemption number 05-8905401. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance. This procurement represents a routine materials acquisition for the state higher education institution located in Nebraska.
Line items
| Item | Total |
|---|---|
| Wear-Resistant High-Temperature PEEK She… | $68.91 |
Files
| File | Type | Posted |
|---|---|---|
| 4800230527.pdf |
Quick answers
Who was awarded contract 4800230527?
Contract 4800230527 was awarded to MCMASTER-CARR SUPPLY COMPANY by University of Nebraska on September 2, 2026.
How much is contract 4800230527 worth?
Its contract amount is $68.91.
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