1-1/4" Red Plastic Rasping Jab Saw and 5 more items

The University of Nebraska awarded a purchase order valued at $184.88 to Fastenal Company on June 9, 2026, for delivery by June 16, 2026. The prime contractor, Fastenal Company, is located in Winona, Minnesota, and the place of performance is the University of Nebraska-Lincoln's General Receiving facility in Lincoln, Nebraska. The contract is governed by Standard Terms of Purchase established by the University of Nebraska and is classified as a purchase order transaction with Net 30 payment terms, freight prepaid and delivered Free on Board destination.

The contract encompasses six line items of supplies totaling $184.88, including hand tools and consumable maintenance materials. Specific items include one 1-1/4" red plastic rasping jab saw ($13.20), twelve 2" Ormadus plastic handle chips ($5.16), thirty Energizer 2032 lithium 3-volt coin cell batteries ($51.60), one Stanley blade model 111-921A ($14.86), ten rolls of 3/4" x 66' white Scotch vinyl electric tape ($62.50), and three rolls of 1" x 25' English polyester coated power line tape ($37.56). Fastenal Company was required to acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all invoices and documentation.