2-Ply 1000' White ORMADUS[REG] Jumbo Rol… and 6 more items

The University of Nebraska-Lincoln issued a purchase order (PO 4800230584) to Fastenal Company, a vendor based in Winona, Minnesota, for janitorial and maintenance supplies valued at $2,624.52. The contract award was executed on September 2, 2026, with an expedited completion date of September 8, 2026. Delivery is scheduled to the University of Nebraska-Lincoln General Receiving facility in Lincoln, Nebraska. The transaction is structured as a tax-exempt purchase under Nebraska State Treasury provisions and is governed by the Standard Terms of Purchase established by the University of Nebraska.

The purchase order comprises seven line items totaling 3,098 units of supplies, including 720 units of 2-ply white jumbo roll paper towels ($1,958.40), 36 aerator fixtures ($61.20), 300 electrical wire connectors ($21.00), 2,000 nylon cable ties ($400.00), 40 N95 particulate flame-resistant respirators ($22.00), 2 high-speed steel drill bits ($19.92), and 8 gallons of free and clear cleaning solution ($142.00). Payment terms are Net 30 days with freight prepaid and delivered to destination. The vendor is required to acknowledge the purchase order within ten days and include the purchase order number on all invoices and related documentation.