11" x 8-1/2" 2" Capacity White Vinyl Rou…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800175965
- Awardee
- FASTENAL COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $18.74
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska, awarded a purchase order (PO 4800175965) to Fastenal Company, a vendor headquartered in Winona, Minnesota, on February 3, 2026. The contract covers the procurement of office supplies consisting of two units of 11-inch by 8.5-inch, 2-inch capacity white vinyl round binders at a unit price of $9.37 each, for a total contract value of $18.74. Delivery is scheduled for February 11, 2026, to UNMC's DRC2 facility located at 601 South Saddle Creek Road, Omaha, Nebraska 68198.
The purchase order establishes payment terms of Net 30 with Free on Board (FOB) Destination shipping. The vendor is required to acknowledge acceptance within 10 days of the order date and must include packing slips bearing the purchase order number with all shipments. Payment will be processed through the UNMC Accounts Payable office, and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska.
Line items
| Item | Total |
|---|---|
| 11" x 8-1/2" 2" Capacity White Vinyl Rou… | $18.74 |
Files
| File | Type | Posted |
|---|---|---|
| 4800175965.pdf |
Quick answers
Who was awarded contract 4800175965?
Contract 4800175965 was awarded to FASTENAL COMPANY by University of Nebraska on February 3, 2026.
How much is contract 4800175965 worth?
Its contract amount is $18.74.
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