4800177925.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800177925
- Contract number
- 4800177925
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Fastenal Company, a vendor located in Winona, Minnesota. The order was placed on February 10, 2026, with delivery scheduled for February 20, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers six line items of fastening supplies and hardware totaling $374.12. The items include four units of 1/2" painted carbon steel screws at $13.95 each ($55.80 total); two units of 3-foot by 2-inch heavy-duty straps at $30.30 each ($60.60 total); two units of 6-foot by 2-inch heavy-duty straps at $38.86 each ($77.72 total); twenty #12 worm drive clamps at $4.33 each ($86.60 total); twenty #32 dynamic fasteners at $1.67 each ($33.40 total); and twenty #6 worm drive clamps at $3.00 each ($60.00 total). Payment terms are Net 30 with F.O.B. destination freight prepaid. The order is tax-exempt under UNMC's tax identification number 05-8905401, and payment will be made through Nebraska State Treasury warrants.
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 4 EA 1/2" 6000 lb-WLL Painted Carbon Steel Sc 13.95 55.80
Your material number: 43471 002 2 EA 3'L x 2"W 6400lb-WLL Heavy Duty 2-Ply Ye 30.30 60.60
Your material number: 0544467 003 2 EA 6'L x 2"W 6400lb-WLL Heavy Duty 2-Ply Ye 38.86 77.72
Your material number: 0544469 004 20 EA #12 9/16" to 1-1/4"Dia 9/16"W S/S Worm 4.33 86.60
Your material number: 0445007 005 20 EA #32 1-1/2" to 2-1/2"Dia 9/16"W S/S Dynaf 1.67 33.40
Your material number: 62016 006 20 EA #6 5/16" to 7/8"Dia 5/16"W S/S Worm Driv 3.00 60.00
Your material number: 0445028
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 SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/20/2026
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: Jason Cox
4800177925 / 02/10/2026 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 374.12
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 .