2-Ply 1000' White ORMADUS[REG] Jumbo Roll

The University of Nebraska-Lincoln issued Purchase Order 4800221035 to Fastenal Company on July 28, 2026, for the supply of twelve 2-Ply 1000-foot White ORMADUS Jumbo Rolls at a unit price of $2.72 each, resulting in a total contract value of $32.64. The contract type is classified as a Purchase Order (PO), with a performance period of seven days from award through the completion date of August 4, 2026. Fastenal Company, located in Winona, Minnesota, was selected as the prime contractor for this material acquisition.

Delivery of the ordered supplies is specified for the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with delivery directed to Don L Wilson. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is payable through the Nebraska State Treasury under Net 30 payment terms, with freight prepaid and delivered Free on Board (F.O.B.) destination. All invoicing and related documentation must reference the purchase order number 4800221035 to ensure timely payment processing.