L High Dexterity Series 200 Gray 13ga Ny… and 1 more item

The University of Nebraska-Lincoln issued Purchase Order #4800230922 to Fastenal Company on September 3, 2026, for procurement of safety and facilities maintenance supplies. The contract, valued at $110.26, encompasses two line items: 12 units of L High Dexterity Series 200 Gray 13-gauge nylon work gloves at $3.98 per unit and 10 units of 3/4-inch by 66-foot White Scotch 35 Vinyl Electric tape at $6.25 per unit. The performance period extends from the award date of September 3, 2026, through the scheduled delivery date of September 10, 2026.

Delivery is designated to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska. Fastenal Company, the prime contractor located in Winona, Minnesota, is subject to standard University of Nebraska purchase terms with Net 30 payment terms and freight prepaid under Free On Board Destination arrangement. The vendor is required to acknowledge acceptance within ten days of the order date, with all invoices and documentation to reference the Purchase Order number. The university's tax-exempt status applies to this transaction.