10-in-1 Screwdriver/Nut Driver w/ Cushio…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800148605
- Awardee
- FASTENAL COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $50.43
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 the Building Systems Maintenance department. The contract, identified as 4800148605, was issued on October 7, 2025, with a completion date of October 21, 2025. The procurement involves the acquisition of 3 units of a 10-in-1 Screwdriver/Nut Driver with Cushion, priced at $16.81 per unit, resulting in a total contract value of $50.43.
The purchase order is structured with Net 30 payment terms and is F.O.B. destination with freight prepaid. The university, which is tax-exempt under number 05-8905401, will receive the tools at the Don L Wilson unloading point. The contract is governed by the Standard Terms of Purchase available on the university's website, and the procurement supports the ongoing maintenance operations of the University of Nebraska-Lincoln's facilities management infrastructure.
Line items
| Item | Total |
|---|---|
| 10-in-1 Screwdriver/Nut Driver w/ Cushio… | $50.43 |
Files
| File | Type | Posted |
|---|---|---|
| 4800148605.pdf |
Quick answers
Who was awarded contract 4800148605?
Contract 4800148605 was awarded to FASTENAL COMPANY by University of Nebraska on October 7, 2025.
How much is contract 4800148605 worth?
Its contract amount is $50.43.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award