Blue Ultra Fine Tip Sharpie[REG] Permane…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800138083
- Awardee
- FASTENAL COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $16.55
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, a vendor based in Winona, Minnesota, for a procurement of office supplies. The specific line item under this contract is one Blue Ultra Fine Tip Sharpie Permanent marker, priced at $16.55, to be delivered to the Nutrition and Health Sciences department located at 111 Leverton Hall, 1700 N 35th St, Lincoln, Nebraska.
The contract, identified as 4800138083, has a performance period from August 27, 2025, to September 2, 2025, with a total contract value of $16.55. The purchase order includes standard commercial terms such as Net 30 payment conditions, F.O.B. destination, and freight prepaid. The university, which is tax-exempt under number 05-8905401, will receive the item with Rylei J Degen designated as the unloading point contact.
Line items
| Item | Total |
|---|---|
| Blue Ultra Fine Tip Sharpie[REG] Permane… | $16.55 |
Files
| File | Type | Posted |
|---|---|---|
| 4800138083.pdf |
Quick answers
Who was awarded contract 4800138083?
Contract 4800138083 was awarded to FASTENAL COMPANY by University of Nebraska on August 27, 2025.
How much is contract 4800138083 worth?
Its contract amount is $16.55.
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