High-Temperature Silicone O-Ring 2 mm Wi…

Ended Purchase order Nebraska Awarded

Contract number
4800233387
Awardee
MCMASTER-CARR SUPPLY COMPANY
Contracting organization
University of Nebraska
Contract amount
$17.58

Award facts

Completion date

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

About this award

The University of Nebraska awarded a purchase order valued at $17.58 to McMaster-Carr Supply Company, an Illinois-based vendor, on September 15, 2026. The contract covers the procurement of two packages of high-temperature silicone O-rings measuring 2 millimeters in width, with a unit price of $8.79 per package. The purchase order, identified as 4800233387, is classified as a standard purchase order transaction issued on behalf of the Board of Regents of the University of Nebraska.

Performance of this contract is scheduled for completion by September 22, 2026, with delivery directed to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is tax-exempt under the University's exemption number 05-8905401, with payment terms established as Net 30 and freight prepaid on a free-on-board destination basis. McMaster-Carr Supply Company is required to acknowledge acceptance of the purchase order within 10 days and ensure that the purchase order number appears on all packages, invoices, and accompanying documentation.

Line items

Item Total
High-Temperature Silicone O-Ring 2 mm Wi… 2 Package × $8.79 $17.58

Files

File Type Posted
4800233387.pdf PDF

Quick answers

Who was awarded contract 4800233387?

Contract 4800233387 was awarded to MCMASTER-CARR SUPPLY COMPANY by University of Nebraska on September 15, 2026.

How much is contract 4800233387 worth?

Its contract amount is $17.58.

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