Purchase order 4800130954
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130954
- Awardee
- FASTENAL COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $686.40
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Fastenal Company, based in Winona, Minnesota, for procurement of specialized fasteners. The contract, numbered 4800130954, involves the acquisition of 48 units of 5/8"-11x4-1/2" (OAL 4-3/4") A193 B7 Fluo fasteners, with a unit price of $14.30, resulting in a total contract value of $686.40.
The contract is scheduled for performance between July 31, 2025, and August 29, 2025, with delivery designated to the UNL City Utility Plant. Delivery terms are F.O.B. destination with freight prepaid, and payment terms are Net 30. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the organization maintains a tax-exempt status. The procurement appears to be a targeted acquisition of specific industrial fastening hardware for university infrastructure or maintenance purposes.
Line items
| Item | Total |
|---|---|
| 5/8"-11x4-1/2" (OAL 4-3/4") A193 B7 Fluo… | $686.40 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130954.pdf |
Quick answers
Who was awarded contract 4800130954?
Contract 4800130954 was awarded to FASTENAL COMPANY by University of Nebraska on July 31, 2025.
How much is contract 4800130954 worth?
Its contract amount is $686.40.
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