MULTIPLEX MANB020007801 sanitizer/cleaner

The University of Nebraska-Lincoln, a state institution, awarded a purchase order (PO) contract to Fastenal Company, a vendor based in Winona, Minnesota, for the procurement of one unit of a MULTIPLEX MANB020007801 sanitizer/cleaner product. The contract, designated as PO 4800191566, was issued on April 1, 2026, with a delivery deadline of April 8, 2026. The delivery location is the Nebraska Innovation Campus Business Center in Lincoln, Nebraska. The total contract value is $172.89, representing a single line item purchase at a unit price of $172.89 per unit.

The purchase order is governed by the State of Nebraska's Standard Terms of Purchase and the Board of Regents policies. Payment terms are Net 30 with freight prepaid and delivered free on board (F.O.B.) destination. The University of Nebraska-Lincoln, operating under tax-exempt status (Tax ID 05-8905401), requires vendor acknowledgment of acceptance within ten days of the order date and mandates that all shipments include packing slips with the purchase order number clearly marked on all packages, invoices, and related documentation.