Resealable Bags with Hang-Up Hole, 7"

Ended Purchase order Nebraska Awarded

Contract number
4800230558
Awardee
MCMASTER-CARR SUPPLY COMPANY
Contracting organization
University of Nebraska
Contract amount
$19.74

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued a purchase order to McMaster-Carr Supply Company, an Elmhurst, Illinois-based vendor, for the procurement of resealable bags with hang-up holes (7-inch dimension). The order, issued September 2, 2026, encompasses two packages at a unit price of $9.87 per package, for a total contract value of $19.74. Delivery is scheduled for September 8, 2026, with the material to be delivered free on board destination, freight prepaid, to the W342 Nebraska Hall/Faith unloading point in Lincoln, Nebraska.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and requires vendor acknowledgment of order acceptance within ten days of issuance. Payment is due within thirty days of invoice under Net 30 terms. The vendor must ensure that the purchase order number appears on all packages, invoices, and accompanying documentation, including packing slips. This procurement represents a standard institutional supplies acquisition by a state higher education institution with a completion period of six calendar days.

Line items

Item Total
Resealable Bags with Hang-Up Hole, 7" 2 Package × $9.87 $19.74

Files

File Type Posted
4800230558.pdf PDF

Quick answers

Who was awarded contract 4800230558?

Contract 4800230558 was awarded to MCMASTER-CARR SUPPLY COMPANY by University of Nebraska on September 2, 2026.

How much is contract 4800230558 worth?

Its contract amount is $19.74.

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