Plastic Rubber Repair Kit For Flushomete… and 2 more items

The University of Nebraska-Lincoln issued Purchase Order 4800207338 to Fastenal Company on June 3, 2026, for a total contract value of $343.80. This purchase order comprises three distinct line items focused on plumbing and water delivery system components. The ordered items include 10 units of Plastic Rubber Repair Kits for Flushometers ($160.20), 30 units of High Back Pressure Vacuum Breaker Repair components ($146.40), and 30 units of 2.2 Gallons per Minute Regular Female Aerated Stream fixtures ($37.20). The prime contractor, Fastenal Company, is located in Winona, Minnesota, and the place of performance for this purchase order is the University of Nebraska-Lincoln General Receiving facility in Lincoln, Nebraska.

The contract specifies a delivery completion date of June 10, 2026, with Net 30 payment terms and Free on Board Destination freight prepaid. The University of Nebraska-Lincoln's tax-exempt status applies to this transaction, and payment will be processed through Nebraska State Treasury warrants in accordance with the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The primary unloading point contact is identified as Don L Wilson at the General Receiving location.