Disposable Sticky-Surface Floor Mat 18&q…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800234337
- Awardee
- MCMASTER-CARR SUPPLY COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $129.38
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800234337 to McMaster-Carr Supply Company on September 17, 2026, for the procurement of janitorial supplies. The contract specifies the delivery of two units of disposable sticky-surface floor mats measuring 18 inches, with a total contract value of $129.38. McMaster-Carr Supply Company, located in Elmhurst, Illinois, serves as the prime contractor for this acquisition. The University of Nebraska, acting through authorization of the Board of Regents of the University of Nebraska, is the contracting organization.
The material is scheduled for delivery to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with a completion date of September 24, 2026. The purchase order establishes a seven-day performance period, with payment terms established as Net 30 and freight charges prepaid under Free on Board Destination terms. The University's tax-exempt status has been designated in the transaction, and the vendor is required to acknowledge acceptance of the purchase order within ten days of issuance.
Line items
| Item | Total |
|---|---|
| Disposable Sticky-Surface Floor Mat 18&q… | $129.38 |
Files
| File | Type | Posted |
|---|---|---|
| 4800234337.pdf |
Quick answers
Who was awarded contract 4800234337?
Contract 4800234337 was awarded to MCMASTER-CARR SUPPLY COMPANY by University of Nebraska on September 17, 2026.
How much is contract 4800234337 worth?
Its contract amount is $129.38.
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