3/8" x 1.000" OD Low Carbon Hot Dipped G… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800155614
- Awardee
- FASTENAL COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $79.46
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 specific hardware components. The contract, numbered 4800155614, was issued for the Custodial Services department and involves two line items: 100 units of 3/8" x 1.000" OD Low Carbon Hot Dipped G hardware and 6 units of #6-32 HSS 2 Flute H3 Spiral Point ORMADU hardware. The total contract value is $79.46, with unit prices ranging from $0.17 to $10.41.
The contract was awarded on November 4, 2025, with a scheduled completion date of November 11, 2025. Delivery will be made to UNL Facilities Management and Planning (FMP) Custodial Services, with Net 30 payment terms and F.O.B. destination. The purchasing authority is the Board of Regents of the University of Nebraska, and the order is tax-exempt under number 05-8905401. The contract represents a targeted procurement of specialized hardware components for university maintenance operations in Lincoln, Nebraska.
Line items
| Item | Total |
|---|---|
| 3/8" x 1.000" OD Low Carbon Hot Dipped G… | $17.00 |
| 6-32 HSS 2 Flute H3 Spiral Point ORMADU… | $62.46 |
Files
| File | Type | Posted |
|---|---|---|
| 4800155614.pdf |
Quick answers
Who was awarded contract 4800155614?
Contract 4800155614 was awarded to FASTENAL COMPANY by University of Nebraska on November 4, 2025.
How much is contract 4800155614 worth?
Its contract amount is $79.46.
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