Denatured Ethyl Alcohol-99%, 1 Gal. Can and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800231069 to McMaster-Carr Supply Company, an Elmhurst, Illinois-based vendor, on September 3, 2026. This purchase order, valued at $380.01, encompasses the supply of laboratory and cleaning materials for delivery to the University's General Receiving department at 1100 North 17th Street, Lincoln, Nebraska. The contract specifies a delivery date of September 10, 2026, to the W342 Nebraska Hall/Chase unloading point on a Free on Board Destination basis with freight prepaid and payment terms of Net 30 days.

The line items consist of five gallons of Denatured Ethyl Alcohol-99% at $39.05 per unit (totaling $195.25) and one package of 119 Nonscratching Tissue Paper Wipes at $184.76. These materials are subject to the University of Nebraska's Standard Terms of Purchase unless superseded by an existing vendor agreement with the Board of Regents. The University's tax-exempt status under certificate number 05-8905401 applies to this transaction. The contract performance period spans seven days, from award through the scheduled delivery completion date.