33-5/8" x 18-5/8" x 37-3/4" 200lb-WLL Pl…

Ended Purchase order Nebraska Awarded

Contract number
4800137523
Awardee
FASTENAL COMPANY
Contracting organization
University of Nebraska
Contract amount
$424.56

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, has awarded a purchase order (PO) to Fastenal Company of Winona, Minnesota, for a specialized equipment piece. The contract, identified as 4800137523, involves the procurement of one unit measuring 33-5/8" x 18-5/8" x 37-3/4" with a 200-pound working load limit (WLL), priced at $424.56. The purchase order is tax-exempt under number 05-8905401 and follows the University of Nebraska's standard terms of purchase.

The contract's period of performance spans from August 26, 2025, to September 5, 2025, with delivery scheduled to UNMC Shipping and Receiving. The unloading point is specified as Rhonda J Walenz at DRC II. Payment terms are set at Net 30, and the total contract value matches the unit cost at $424.56. This procurement represents a targeted acquisition of specialized equipment for the University of Nebraska Medical Center's operational requirements.

Line items

Item Total
33-5/8" x 18-5/8" x 37-3/4" 200lb-WLL Pl… 1 Each × $424.56 $424.56

Files

File Type Posted
4800137523.pdf PDF

Quick answers

Who was awarded contract 4800137523?

Contract 4800137523 was awarded to FASTENAL COMPANY by University of Nebraska on August 26, 2025.

How much is contract 4800137523 worth?

Its contract amount is $424.56.

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