Soft Masterkleer PVC Tubing for Air&Water and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800230819
Awardee
MCMASTER-CARR SUPPLY COMPANY
Contracting organization
University of Nebraska
Contract amount
$193.10

Award facts

Completion date

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

About this award

The University of Nebraska at Omaha (UNO) issued Purchase Order 4800230819 to McMaster-Carr Supply Company, a vendor based in Elmhurst, Illinois, on September 2, 2026. The contract award, valued at $193.10, encompasses two line items of polyvinyl chloride (PVC) tubing materials: 50 units of Soft Masterkleer PVC Tubing for Air and Water at $2.02 per unit, and 10 units of Soft Tygon PVC Plastic Tubing for Air and Water at $9.21 per unit. The performance period extends from the award date through September 30, 2026, with delivery required to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska.

The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska, unless superseded by an existing agreement between McMaster-Carr Supply Company and the Board of Regents. Shipment is designated as free on board (F.O.B.) destination, freight prepaid, with payment terms of Net 30. The designated unloading point contact for the delivery is Heather Larson, and UNO's tax-exempt status number is 05-8905401.

Line items

Item Total
Soft Masterkleer PVC Tubing for Air&Water 50 Each × $2.02 $101.00
Soft Tygon PVC Plastic Tubing for Air&Water 10 Each × $9.21 $92.10

Files

File Type Posted
4800230819.pdf PDF

Quick answers

Who was awarded contract 4800230819?

Contract 4800230819 was awarded to MCMASTER-CARR SUPPLY COMPANY by University of Nebraska on September 2, 2026.

How much is contract 4800230819 worth?

Its contract amount is $193.10.

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