High Back Pressure Vacuum Breaker Repair… and 7 more items

The University of Nebraska awarded a purchase order (PO) to Fastenal Company, a vendor located in Winona, Minnesota, on September 15, 2026, with a contract value of $433.77. The purchase order encompasses a seven-day performance period, with delivery required by September 22, 2026. The delivery location is the University of Nebraska-Lincoln's General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska. The purchase order was authorized by the Board of Regents of the University of Nebraska and is governed by the University's Standard Terms of Purchase unless superseded by a separate agreement between Fastenal Company and the Board of Regents.

The contract encompasses eight line items totaling 146 units of supplies and materials required for facility maintenance and operations. The supplies include plumbing repair components (high back pressure vacuum breaker repair units), electrical hardware (silver single toggle switch wallplates), janitorial and cleaning products (WypAll PowerClean ProScrub and carpet protection materials), personal protective equipment (green flocked lined gauntlets), hand tools (5-in-1 combination tools and bit holders), and consumables (carbon steel single edge razor blades). Pricing terms are Net 30, with all shipments delivered freight prepaid and F.O.B. destination. The purchase order is exempt from sales tax under the University of Nebraska's tax exemption number 05-8905401.