1/8" x 2-3/4" OAL 135[DEG] Split Black

Ended Purchase order Nebraska Awarded

Contract number
4800181997
Awardee
FASTENAL COMPANY
Contracting organization
University of Nebraska
Contract amount
$30.00

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska awarded a purchase order (PO 4800181997) to Fastenal Company, a fastener vendor based in Winona, Minnesota, on February 25, 2026. The contract, valued at $30.00, covers the supply of 12 units of 1/8" x 2-3/4" overall length 135-degree split black fasteners at a unit price of $2.50 each. The items are designated for delivery to the University of Nebraska at Kearney Facilities Management & Planning department in Kearney, Nebraska, with a scheduled completion date of March 2, 2026.

Performance is specified as F.O.B. destination with freight prepaid, and payment terms are Net 30. The University of Nebraska, acting through its Board of Regents, issued the order using tax-exempt status (Tax Exempt ID 05-8905401). Fastenal Company is required to acknowledge acceptance of the purchase order within 10 days and provide packing slips containing the purchase order number with all shipments. Invoicing is directed to the University of Nebraska at Kearney Accounts Payable office.

Line items

Item Total
1/8" x 2-3/4" OAL 135[DEG] Split Black 12 Each × $2.50 $30.00

Files

File Type Posted
4800181997.pdf PDF

Quick answers

Who was awarded contract 4800181997?

Contract 4800181997 was awarded to FASTENAL COMPANY by University of Nebraska on February 25, 2026.

How much is contract 4800181997 worth?

Its contract amount is $30.00.

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