Polished Multipurpose 6061 Aluminum Mirror

Ended Purchase order Nebraska Awarded

Contract number
4800230531
Awardee
MCMASTER-CARR SUPPLY COMPANY
Contracting organization
University of Nebraska
Contract amount
$41.95

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln, a state institution in Lincoln, Nebraska, issued a Purchase Order (PO) to McMaster-Carr Supply Company for the procurement of one Polished Multipurpose 6061 Aluminum Mirror (material number 1655T21) at a unit cost of $41.95. The contract amount totals $41.95 and was awarded on September 2, 2026, with a completion date of September 8, 2026. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading specified at W342 Nebraska Hall. Payment terms are established as Net 30 days with freight prepaid and Free on Board (F.O.B.) destination.

McMaster-Carr Supply Company, the prime contractor located in Elmhurst, Illinois, is responsible for supplying the aluminum mirror in accordance with the purchase order requirements. The vendor must acknowledge acceptance within 10 days and ensure all shipments include packing slips with the purchase order number displayed on all packages, invoices, and related documentation. The relatively brief performance period—from September 2 through September 8, 2026—reflects the straightforward procurement nature of this supply order placed by the purchasing authority granted on behalf of the Board of Regents of the University of Nebraska.

Line items

Item Total
Polished Multipurpose 6061 Aluminum Mirror 1 Each × $41.95 $41.95

Files

File Type Posted
4800230531.pdf PDF

Quick answers

Who was awarded contract 4800230531?

Contract 4800230531 was awarded to MCMASTER-CARR SUPPLY COMPANY by University of Nebraska on September 2, 2026.

How much is contract 4800230531 worth?

Its contract amount is $41.95.

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