washers nuts bolts
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156024
- Awardee
- FASTENAL COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $209.55
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a Purchase Order (PO) to Fastenal Company of Winona, Minnesota, for procurement of hardware materials. The contract, identified as 4800156024, encompasses one unit of washers, nuts, and bolts with a total contract value of $209.55. The purchase order was issued on November 5, 2025, with a scheduled delivery date of November 11, 2025.
The delivery will be made to UNMC Shipping and Receiving at 601 S Saddle Creek Road in Omaha, with unloading designated at Douglas Miners. The transaction is structured with Net 30 payment terms and F.O.B. destination with prepaid freight. The purchase is executed on behalf of the Board of Regents of the University of Nebraska, and is governed by the organization's standard purchasing terms, which are available on the university's website. The contract represents a straightforward, single-line item hardware procurement with a brief performance period of approximately one week.
Line items
| Item | Total |
|---|---|
| washers nuts bolts | $209.55 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156024.pdf |
Quick answers
Who was awarded contract 4800156024?
Contract 4800156024 was awarded to FASTENAL COMPANY by University of Nebraska on November 5, 2025.
How much is contract 4800156024 worth?
Its contract amount is $209.55.
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