Anti-Static Anti-Fog Lens Cleaning Towel… and 3 more items

The University of Nebraska-Lincoln issued a Purchase Order (PO 4800204385) to Fastenal Company on May 21, 2026, with a contract value of $153.10 and a completion date of May 28, 2026. The prime contractor, Fastenal Company, is based in Winona, Minnesota, while the contracting organization is the University of Nebraska-Lincoln, located in Lincoln, Nebraska. Delivery was directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, under Net 30 payment terms with freight prepaid and Free On Board shipping destination.

The purchase order encompasses four line items totaling $153.10: five Anti-Static Anti-Fog Lens Cleaning Towels at $14.13 each ($70.65 total); two Pipe Fitting Brass Class 125 Hex Bushings at $3.80 each ($7.60 total); three 1-inch by 60-inch Black Threaded Steel Handles at $8.14 each ($24.42 total); and three 10-in-1 Screwdriver/Nut Driver tools with cushioning at $16.81 each ($50.43 total). These items represent supplies and maintenance materials acquired by the University of Nebraska-Lincoln through Fastenal Company's standard catalog offerings.