bolts nuts washers
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156023
- Awardee
- FASTENAL COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $229.73
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, has awarded a purchase order (PO) contract to Fastenal Company of Winona, Minnesota for the procurement of hardware components. Specifically, the contract covers the acquisition of 1 unit of bolts, nuts, and washers, with a total contract value of $229.73.
The contract is effective from November 5, 2025, with a specified completion date of November 14, 2025. The purchase order follows the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and delivery specified as F.O.B. destination with freight prepaid. The delivery will be made to the UNMC Shipping and Receiving department, with unloading to occur at Douglas Miners. The purchasing organization is tax-exempt under identification number 05-8905401, and vendors are instructed to reference the purchase order number 4800156023 on all related documentation.
Line items
| Item | Total |
|---|---|
| bolts nuts washers | $229.73 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156023.pdf |
Quick answers
Who was awarded contract 4800156023?
Contract 4800156023 was awarded to FASTENAL COMPANY by University of Nebraska on November 5, 2025.
How much is contract 4800156023 worth?
Its contract amount is $229.73.
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