9/64" x 2-7/8" OAL 135[DEG] Split Black

Ended Purchase order Nebraska Awarded

Contract number
4800207622
Awardee
FASTENAL COMPANY
Contracting organization
University of Nebraska
Contract amount
$35.40

Award facts

Completion date

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

About this award

The University of Nebraska at Kearney issued Purchase Order 4800207622 to Fastenal Company on June 4, 2026, for the supply of fastening hardware. The order specifies 12 units of 9/64" x 2-7/8" OAL 135-degree split black fasteners at a unit price of $2.95 per item, for a total contract value of $35.40. Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor responsible for delivery to the University of Nebraska at Kearney location by June 8, 2026.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is tax-exempt under the institution's tax identification number 05-8905401. Payment terms are Net 30 with freight prepaid and delivered to the destination. The order requires that all shipments include packing slips and display the purchase order number on packages, invoices, and related documentation. This procurement represents a routine supplies purchase with a compressed four-day performance period from award date to required delivery completion.

Line items

Item Total
9/64" x 2-7/8" OAL 135[DEG] Split Black 12 Each × $2.95 $35.40

Files

File Type Posted
4800207622.pdf PDF

Quick answers

Who was awarded contract 4800207622?

Contract 4800207622 was awarded to FASTENAL COMPANY by University of Nebraska on June 4, 2026.

How much is contract 4800207622 worth?

Its contract amount is $35.40.

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