4800141752.pdf
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- Attached to
- PO NE|4800141752
- Contract number
- 4800141752
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to Fastenal Company, located in Winona, Minnesota. The purchase order is for the procurement of various fasteners and is associated with UNO's Shipping & Receiving department, with a delivery destination of 6203 University Drive N - Dock in Omaha, Nebraska.
The order consists of five line items totaling $8.00, including 100 units each of zinc-finished fasteners with varying specifications: 5/16"-18 Grade 5 Finished Hex bolts, 5/16" x 0.875" OD Low Carbon Zinc fasteners, 1/4" x 0.734" OD Low Carbon Zinc fasteners, 1/4"-20 Zinc Finish Grade 5 Finished Hex bolts, and #8-32 x 1" Phillips Drive Pan Head Zinc screws. The purchase order has a delivery date of 09/15/2025, operates under Net 30 payment terms, and is tax-exempt under number 05-8905401. The order is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 100 EA 5/16"-18 Zinc Finish Grade 5 Finished He 0.02 2.00
Your material number: 1136304 002 100 EA 5/16" x 0.875" OD Low Carbon Zinc Finish 0.02 2.00
Your material number: 1133006 003 100 EA 1/4" x 0.734" OD Low Carbon Zinc Finish 0.01 1.00
Your material number: 1133004 004 100 EA 1/4"-20 Zinc Finish Grade 5 Finished Hex 0.01 1.00
Your material number: 1136302 005 100 EA #8-32 x 1" Phillips Drive Pan Head Zinc 0.02 2.00
Your material number: 1128903
Vendor: 233157
FASTENAL COMPANY
2001 THEURER BLVD
WINONA MN 55987
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 09/15/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: E Schmader - UNO Housing
4800141752 / 09/10/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 8.00
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .