3/4" X 16' Black Nylon Cloth BMP21 Wire
Ended Purchase order Nebraska Awarded
- Contract number
- 4800221295
- Awardee
- FASTENAL COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $190.56
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order to Fastenal Company for the supply of electrical materials. The contract, identified as Purchase Order 4800221295, was executed on July 28, 2026, with a contract value of $190.56. The sole line item consists of three units of 3/4" X 16' Black Nylon Cloth BMP21 Wire at a unit price of $63.52 per unit. Delivery is scheduled for August 5, 2026, to the UNMC General Supply facility located at 601 South Saddle Creek Road, Omaha, Nebraska.
Fastenal Company, the prime contractor headquartered in Winona, Minnesota, is responsible for delivering the specified materials under Net 30 payment terms with freight prepaid and delivery to destination. The purchase order is classified as a Purchase Order contract type and operates under Nebraska's tax-exempt status. Fastenal Company was required to acknowledge acceptance of the order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation associated with this procurement.
Line items
| Item | Total |
|---|---|
| 3/4" X 16' Black Nylon Cloth BMP21 Wire | $190.56 |
Files
| File | Type | Posted |
|---|---|---|
| 4800221295.pdf |
Quick answers
Who was awarded contract 4800221295?
Contract 4800221295 was awarded to FASTENAL COMPANY by University of Nebraska on July 28, 2026.
How much is contract 4800221295 worth?
Its contract amount is $190.56.
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