39" L x 33" W 1.70 mil ORMADUS[REG] 33 g…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800208944
- Awardee
- FASTENAL COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $622.50
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order contract to Fastenal Company, located in Winona, Minnesota, on June 9, 2026. The contract calls for the delivery of 750 units of 39-inch length by 33-inch width, 1.70 mil ORMADUS plastic sheeting to UNMC General Supply in Omaha, Nebraska, with a requested delivery date of June 16, 2026. The total contract value is $622.50, based on a unit price of $0.83 per unit.
Performance of this purchase order is designated as free on board (F.O.B.) destination to the UNMC General Supply facility in Omaha, Nebraska. The contract is subject to the Standard Terms of Purchase outlined on the University of Nebraska's website, unless superseded by a separate agreement between Fastenal Company and the Board of Regents. Payment terms are Net 30, with the University of Nebraska's tax-exempt status applied. All shipments must include packing slips with the purchase order number on invoices and related documentation to ensure prompt payment processing.
Line items
| Item | Total |
|---|---|
| 39" L x 33" W 1.70 mil ORMADUS[REG] 33 g… | $622.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800208944.pdf |
Quick answers
Who was awarded contract 4800208944?
Contract 4800208944 was awarded to FASTENAL COMPANY by University of Nebraska on June 9, 2026.
How much is contract 4800208944 worth?
Its contract amount is $622.50.
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