10-in-1 Screwdriver/Nut Driver w/ Cushio…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800152077
- Awardee
- FASTENAL COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $100.86
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 on October 21, 2025, for the Building Systems Maintenance department. The contract involves the procurement of 6 units of a 10-in-1 Screwdriver/Nut Driver with Cushion, priced at $16.81 per unit, resulting in a total contract value of $100.86. The delivery is scheduled for October 28, 2025, with unloading to occur at the Don L Wilson location.
The contract is structured with Net 30 payment terms and F.O.B. destination conditions, utilizing the university's tax-exempt status (ID #05-8905401). The purchase order references material number 0710705 and specifies that all related documentation must include the purchase order number. Fastenal Company, based in Winona, Minnesota, will serve as the prime contractor for this brief, targeted procurement supporting the university's maintenance infrastructure.
Line items
| Item | Total |
|---|---|
| 10-in-1 Screwdriver/Nut Driver w/ Cushio… | $100.86 |
Files
| File | Type | Posted |
|---|---|---|
| 4800152077.pdf |
Quick answers
Who was awarded contract 4800152077?
Contract 4800152077 was awarded to FASTENAL COMPANY by University of Nebraska on October 21, 2025.
How much is contract 4800152077 worth?
Its contract amount is $100.86.
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