6-18 x 2" Phillips Bugle Head #2 Drive

Ended Purchase order Nebraska Awarded

Contract number
4800158283
Awardee
FASTENAL COMPANY
Contracting organization
University of Nebraska
Contract amount
$18.00

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 procurement of hardware materials. The specific line item consists of 900 units of #6-18 x 2" Phillips Bugle Head #2 Drive screws, with a unit price of $0.02, resulting in a total contract value of $18.00.

The contract, identified as 4800158283, was issued on November 13, 2025, with a scheduled completion date of November 20, 2025. The purchase is designated for the UNL Facilities Management and Planning (FMP) Custodial Services department, with delivery to be made to Timothy A Klein. The transaction is structured with Net 30 payment terms, F.O.B. destination, and freight prepaid, leveraging the university's tax-exempt status under number 05-8905401.

Line items

Item Total
6-18 x 2" Phillips Bugle Head #2 Drive 900 Each × $0.02 $18.00

Files

File Type Posted
4800158283.pdf PDF

Quick answers

Who was awarded contract 4800158283?

Contract 4800158283 was awarded to FASTENAL COMPANY by University of Nebraska on November 13, 2025.

How much is contract 4800158283 worth?

Its contract amount is $18.00.

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