4800148863.pdf
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- Attached to
- PO NE|4800148863
- Contract number
- 4800148863
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Fastenal Company, headquartered in Winona, Minnesota. The purchase order is for the UNL Veterinary Science department and is identified by the number 4800148863, dated 10/07/2025, with a requested delivery date of 10/17/2025.
The purchase order details the procurement of two items: 2 HP 414A Black Standard Yield Toner Cartridges at $153.86 each (total $307.72) and 2 HP 414a (w2022a) Yellow Original LaserJet Toner Cartridges at $208.68 each (total $417.36). The total purchase order amount is $725.08, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered to the UNL Veterinary Science building at 1880 N 42nd St in Lincoln, NE, with Jennifer Lottman designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 2 EA HP 414A Black Standard Yield Toner Cartr 153.86 307.72
Your material number: 923212908 002 2 EA HP 414a (w2022a) Yellow Original Laserje 208.68 417.36
Your material number: 924454479
Vendor: 233157
FASTENAL COMPANY
2001 THEURER BLVD
WINONA MN 55987
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL VETERINARY SCIENCE
120 VET BASIC SCIENCES
1880 N 42ND ST
LINCOLN NE 68583-0905
Delivery Date: 10/17/2025
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: Jennifer Lottman
4800148863 / 10/07/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 725.08
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.
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