1-1/2" Dia x 3/16" Hole Round Brass Blank and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800191722
Awardee
FASTENAL COMPANY
Contracting organization
University of Nebraska
Contract amount
$202.46

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800191722 to Fastenal Company on April 2, 2026, for the acquisition of fastening supplies and precision tools. The contract, valued at $202.46, was completed by April 6, 2026, and is subject to the University of Nebraska's Standard Terms of Purchase. The supplies are being delivered to the University of Nebraska-Lincoln's City Utility Plant in Lincoln, Nebraska, with billing directed to the University of Nebraska-Lincoln Accounting Department. Payment terms are Net 30 days, with freight prepaid and delivery on a Free on Board (F.O.B.) destination basis.

The contract encompasses three line items: 100 units of 1-1/2 inch diameter by 3/16 inch hole round brass blanks totaling $107.00; one 27-piece set of 2-5/8 inch length by 3/8 inch diameter letter drills valued at $74.69; and one 9-piece set of 2-3/8 inch length by 5/16 inch diameter number drills valued at $20.77. Fastenal Company, the prime contractor headquartered in Winona, Minnesota, is required to acknowledge acceptance of the purchase order within ten days and include the purchase order number on all packages, invoices, and related documentation.

Line items

Item Total
1-1/2" Dia x 3/16" Hole Round Brass Blank 100 Each × $1.07 $107.00
27Pc 2-5/8" L x 3/8" Dia, 1/4" Letter, S… 1 Each × $74.69 $74.69
9Pc 2-3/8" L x 5/16" Dia, 3/16" Number 1 Each × $20.77 $20.77

Files

File Type Posted
4800191722.pdf PDF

Quick answers

Who was awarded contract 4800191722?

Contract 4800191722 was awarded to FASTENAL COMPANY by University of Nebraska on April 2, 2026.

How much is contract 4800191722 worth?

Its contract amount is $202.46.

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