5/16" x 6"OAL ORMADUS[REG] Magnetic Powe… and 6 more items

The University of Nebraska awarded a purchase order (PO) to Fastenal Company, a maintenance and supply vendor, for a total contract value of $310.73. The award was issued on July 28, 2026, with a completion date of August 4, 2026, and performance of delivery to University of Nebraska-Lincoln General Receiving in Lincoln, Nebraska, on a Free on Board (F.O.B.) destination basis with freight prepaid. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska and is tax-exempt as authorized on behalf of the Board of Regents.

The purchase order encompasses seven line items of maintenance and supply materials, including magnetic power tools (5 units), nitrile textured industrial gloves (100 units), blue pop-up box sheets (3 units), white cotton cloth wipers (4 boxes), LED flashlights rated at 200 lumens high and 100 lumens low (4 units), thermoplastic shell twist wire connectors rated 22-16 American Wire Gauge (1,000 units), and a red plastic rasping jab saw (1 unit). Payment terms are Net 30, with vendor acknowledgment of acceptance required within 10 days of the order date.