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Procurement Services

Fastenal

Preferred Contract Vendor for MRO Equipment / Supplies

Fastenal

Over the past 47 years, Fastenal has grown from a small-town fastener shop, to a thriving regional business, to North America’s largest fastener distributor, to the world’s most efficient supplier of OEM, MRO, and construction products. Along the way, we’ve never wavered in our belief that great service starts with being close to our customers, which is why today we operate nearly 2,700 stores spanning all 50 states and 20-plus nations.

How To Order

PunchOut Catalog in SpearMart.

Contacts

Fastenal Account Executive FSU Procurement Specialist

Zack Lonsway
850-575-3176
jolonswa@fastenal.com

Geneva Miller
850-644-9723
gamiller@fsu.edu

Contract Information

A nationally leveraged cooperative contract through The Cooperative Purchasing Network (TCPN), Contract #R142101

Term:  4/01/2015 - 3/31/2018 with option to renew for an additional 2 years.

Delivery Terms: F.O.B. Destination.

Return Policy: Products may be returned in brand new condition for any reason within 30 days of purchase. Items may be exchanged or returned for a full refund, which will be issued in the same way the product was originally purchased.

Special Notes

  • When purchasing equipment using a Special Request requisition, you must select Vendor ID 0000003715, Location 001.
  • If you can’t find an item in the catalog please contact the Fastenal Account Executive directly or the FSU Procurement Specialist noted above. Be sure to give them a complete description of the item and they may be able to either find the item or an equivalent.
  • When receiving the order in OMNI make sure to do a receipt for each invoice, do not combine invoices as AP will not be able to pay.
  • When purchasing a single item over $5,000 or several items that constitute a single item and the total is $5,000 or more, be sure to code as OCO so that a property tag may be issued.