Multiplex MANB020007801 sanitizer/cleane…

The University of Nebraska-Lincoln issued Purchase Order 4800233813 to Fastenal Company, a vendor based in Winona, Minnesota, on September 16, 2026. The contract, valued at $567.75, covers the procurement of three units of Multiplex MANB020007801 Sanitizer/Cleaner at a unit price of $189.25 each. The goods are to be delivered to University of Nebraska-Lincoln General Receiving at 1100 North 17th Street, Lincoln, Nebraska by September 25, 2026, with freight prepaid under Free on Board destination terms.

Payment terms are established at Net 30 from invoice date, and the vendor is required to acknowledge acceptance of the purchase order within ten days of issuance. All packages, invoices, and related documentation must include the purchase order number, with packing slips accompanying all shipments. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska and is executed under the authority of the Board of Regents of the University of Nebraska.