4800147748.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800147748
- Contract number
- 4800147748
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Fastenal Company, headquartered in Winona, Minnesota. The purchase order, numbered 4800147748 and dated 10/02/2025, is a procurement document for specific medical or laboratory supplies to be delivered to the UNMC Comprehensive Medical Center.
The purchase order includes two line items: 1,500 units of 39" L x 33" W 1.70 mil ORMADUS[REG] 33g at $0.83 per unit (total $1,245.00), and 20 units of 24 oz Ivory Concentrated Disinfectant at $5.50 per unit (total $110.00). The total purchase order value is $1,355.00, with a delivery date of 10/09/2025 to 4401 Dewey Ave, Omaha, NE 68105. The terms of sale are Net 30, with F.O.B. destination, and the unloading point is specified as Anthony Nowicki. The university is tax-exempt under number 05-8905401, and the purchase is governed by the university's standard terms of purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1,500 EA 39" L x 33" W 1.70 mil ORMADUS[REG] 33 g 0.83 1,245.00
Your material number: 0606225 002 20 EA 24 oz Bottle IVORY[REG] Concentrated Dis 5.50 110.00
Your material number: 0611857
Vendor: 233157
FASTENAL COMPANY
2001 THEURER BLVD
WINONA MN 55987
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC BCC COMP MED
4401 DEWEY AVE
OMAHA NE 68105
Delivery Date: 10/09/2025
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: Anthony Nowicki
4800147748 / 10/02/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
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 1,355.00
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 .