39" L x 33" W 1.70 mil ORMADUS[REG] 33 g…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191607
- Awardee
- FASTENAL COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $871.50
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 of Nebraska, awarded a purchase order (PO 4800191607) to Fastenal Company, a vendor based in Winona, Minnesota, on April 1, 2026. The contract is valued at $871.50 and specifies a delivery completion date of April 8, 2026. The award was issued on behalf of the Board of Regents of the University of Nebraska and is governed by standard terms of purchase unless superseded by a separate agreement between the parties.
The purchase order calls for the delivery of 1,050 units of 39" L x 33" W 1.70 mil Ormadus material at a unit price of $0.83 per unit. Delivery is scheduled to the UNMC BCC Comparative Medicine facility located at 4401 Dewey Avenue, Omaha, Nebraska, with unloading at the BCC Dock-Comparative Medicine. Payment terms are Net 30 with freight prepaid and F.O.B. destination. The contract requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
Line items
| Item | Total |
|---|---|
| 39" L x 33" W 1.70 mil ORMADUS[REG] 33 g… | $871.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191607.pdf |
Quick answers
Who was awarded contract 4800191607?
Contract 4800191607 was awarded to FASTENAL COMPANY by University of Nebraska on April 1, 2026.
How much is contract 4800191607 worth?
Its contract amount is $871.50.
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