1/4"-20 x 3/8" Phillips Drive Pan Head Z… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207737
- Awardee
- FASTENAL COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $58.84
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) issued a purchase order to Fastenal Company, a fastener and industrial supply vendor, for miscellaneous fastening and cutting tools. The contract, awarded June 4, 2026, with a completion date of June 11, 2026, totals $58.84. The three line items consist of 100 Phillips Drive Pan Head screws (1/4"-20 x 3/8") priced at $0.12 per unit, three bi-metal hacksaw blades (0.750" W x 6" L x 0.039" thickness, 24 teeth per inch) at $9.78 each, and one 3/8" hex shank hole saw arbor at $17.50. The place of performance is UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with shipment scheduled for June 11, 2026 on a free on board destination basis with freight prepaid.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase with Net 30 payment terms. The contract contact is Timothy A Klein from the UNL Department of Buyer, with invoicing directed to the UNL Accounting Department at 1700 Y Street, Lincoln, Nebraska. The University's tax-exempt status number 05-8905401 applies to this transaction. This procurement represents routine industrial supplies for University operations in the State of Nebraska.
Line items
| Item | Total |
|---|---|
| 1/4"-20 x 3/8" Phillips Drive Pan Head Z… | $12.00 |
| 0.750" W x 6" L x 0.039" Thk 24 TPI Bi-M… | $29.34 |
| 3/8" Hex Shank Hole Saw Arbor | $17.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207737.pdf |
Quick answers
Who was awarded contract 4800207737?
Contract 4800207737 was awarded to FASTENAL COMPANY by University of Nebraska on June 4, 2026.
How much is contract 4800207737 worth?
Its contract amount is $58.84.
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