4800175965.pdf
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- Attached to
- PO NE|4800175965
- Contract number
- 4800175965
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order was placed with Fastenal Company, a vendor located in Winona, Minnesota. The purchase order reference number is 4800175965, dated February 3, 2026, with payment terms of Net 30 and F.O.B. Destination shipping terms.
The order is for two (2) units of 11" x 8-1/2" 2" Capacity White Vinyl Round binders at a unit cost of $9.37 each, totaling $18.74. The material number is 1602340 and the vendor number is 233157. Delivery is scheduled for February 11, 2026, to UNMC DRC2 Room 1048 Kelse at 601 S Saddle Creek Road, Omaha, Nebraska 68198. The vendor must acknowledge acceptance within 10 days of the order date and ensure all shipments include packing slips with the purchase order number. Payment will be made to the UNMC Accounts Payable office, and the purchase order is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 11" x 8-1/2" 2" Capacity White Vinyl Rou 9.37 18.74
Your material number: 1602340
Vendor: 233157
FASTENAL COMPANY
2001 THEURER BLVD
WINONA MN 55987
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 02/11/2026
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: UNMC DRC2 Room 1048 Kelse
4800175965 / 02/03/2026 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 18.74
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 .