39" L x 33" W 1.70 mil ORMADUS[REG] 33 g…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230255
- Awardee
- FASTENAL COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $996.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state institution operating under the authority of the Board of Regents of the University of Nebraska, awarded a purchase order contract to Fastenal Company, headquartered in Winona, Minnesota, on September 1, 2026. The contract, identified as 4800230255, was issued for delivery to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska, with a completion date of September 8, 2026. The contract value totals $996.00.
The procurement encompasses 1,200 units of 39-inch length by 33-inch width, 1.70 mil ORMADUS protective sheeting at a unit price of $0.83 per item. Payment terms are established at Net 30, with freight prepaid and shipped to the delivery destination. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an effective agreement between Fastenal Company and the Board of Regents, and all deliveries must include packing slips with the purchase order number referenced on all packages, invoices, and supporting documentation.
Line items
| Item | Total |
|---|---|
| 39" L x 33" W 1.70 mil ORMADUS[REG] 33 g… | $996.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800230255.pdf |
Quick answers
Who was awarded contract 4800230255?
Contract 4800230255 was awarded to FASTENAL COMPANY by University of Nebraska on September 1, 2026.
How much is contract 4800230255 worth?
Its contract amount is $996.00.
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