6-32 HSS 3 Flute H2 Bottoming ORMADUS[RE… and 5 more items

The University of Nebraska-Lincoln (UNL) awarded a purchase order valued at $1,785.65 to Fastenal Company, a supplies vendor based in Winona, Minnesota, on July 30, 2026. The order specifies delivery by August 6, 2026, to Timothy A Klein at UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska. The contract is governed by Standard Terms of Purchase and is administered by the Board of Regents of the University of Nebraska under tax-exempt status number 05-8905401. Payment terms are Net 30 with shipment F.O.B. destination, freight prepaid.

The purchase order comprises six line items of consumable supplies and materials totaling $1,785.65. The largest component consists of 576 rolls of 2-ply white Ormadus jumbo paper towels valued at $1,566.72. Additional items include eight 6-volt Duracell lithium batteries ($63.44), one 8-piece chrome steel cushion grip screwdriver set ($73.36), two WypAll PowerClean ProScrub cleaning products ($19.82), two 6-32 HSS 3-flute H2 bottoming taps ($19.92), and three anti-static anti-fog lens cleaning towels ($42.39). The order represents a routine procurement of janitorial, maintenance, and operational supplies required by the university.