39" L x 33" W 1.70 mil ORMADUS[REG] 33 g…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800184415
- Awardee
- FASTENAL COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $622.50
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) awarded a purchase order contract to Fastenal Company, a Minnesota-based industrial supplies vendor, for the procurement of protective materials. The contract, issued on March 5, 2026, with a completion date of March 12, 2026, is valued at $622.50. The purchase order calls for 750 units of 39-inch length by 33-inch width, 1.70 mil ORMADUS protective material at $0.83 per unit. Delivery is scheduled for the Buffett Cancer Center dock at the Comparative Medicine facility located at 4401 Dewey Avenue in Omaha, Nebraska.
This purchase order is governed by the University of Nebraska's Standard Terms of Purchase and includes standard commercial provisions including Net 30 payment terms and Free on Board Destination freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within 10 days of issuance and must ensure that the purchase order number appears on all packages, invoices, and related documentation. The relatively short performance window of seven days reflects the routine nature of this supply procurement for the medical facility.
Line items
| Item | Total |
|---|---|
| 39" L x 33" W 1.70 mil ORMADUS[REG] 33 g… | $622.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800184415.pdf |
Quick answers
Who was awarded contract 4800184415?
Contract 4800184415 was awarded to FASTENAL COMPANY by University of Nebraska on March 5, 2026.
How much is contract 4800184415 worth?
Its contract amount is $622.50.
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