250 Count Sleeve Brown 1-Ply Paper Single
Ended Purchase order Nebraska Awarded
- Contract number
- 4800193592
- Awardee
- FASTENAL COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $204.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800193592 to Fastenal Company on April 9, 2026, for the procurement of brown, one-ply paper sleeve products. The order comprises 48 units of 250-count brown 1-ply paper sleeves at a unit price of $4.25, totaling $204.00. Delivery was scheduled for April 24, 2026, to the UNL Chemistry Department located at 639 North 12th Street, Lincoln, Nebraska, with unloading at 403 Hamilton Hall.
This purchase order represents a standard procurement transaction governed by the University of Nebraska's Standard Terms of Purchase. Fastenal Company, the prime contractor based in Winona, Minnesota, was responsible for delivering the materials under free on board destination terms with freight prepaid. The contract period spanned 15 days from award to completion, with payment terms established at Net 30 days.
Line items
| Item | Total |
|---|---|
| 250 Count Sleeve Brown 1-Ply Paper Single | $204.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800193592.pdf |
Quick answers
Who was awarded contract 4800193592?
Contract 4800193592 was awarded to FASTENAL COMPANY by University of Nebraska on April 9, 2026.
How much is contract 4800193592 worth?
Its contract amount is $204.00.
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