Alloy Steel Dowel Pin Assortment Inch Si…

The University of Nebraska issued a purchase order to McMaster-Carr Supply Company, a vendor located in Elmhurst, Illinois, for the procurement of industrial fastening components. The specific deliverable consists of one alloy steel dowel pin assortment in inch sizing with material number 93832A210. The contract was awarded on September 16, 2026, with a completion date of September 23, 2026, and carries a total contract value of $101.20. The goods are to be delivered to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with final unloading at W342 Nebraska Hall/Rachae.

The purchase order was issued on behalf of the Board of Regents of the University of Nebraska under purchase order number 4800234048 and processed through the ARIBA Procure to Pay system. Payment terms are Net 30 with shipment on a Free on Board destination basis, freight prepaid. McMaster-Carr Supply Company is required to acknowledge acceptance of the purchase order within ten days of the order date and must reference the purchase order number on all packages, invoices, and related documentation to facilitate timely payment processing.