4800178651.pdf
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- Attached to
- PO NE|4800178651
- Contract number
- 4800178651
- 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 purchase order is dated February 11, 2026, with a reference number 4800178651. The order is subject to the Standard Terms of Purchase established by the University of Nebraska and is governed by the Board of Regents of the University of Nebraska.
The purchase order covers 3,600 units of ORMADUS brand plastic sheeting measuring 39 inches by 33 inches with a thickness of 1.70 mil, weighing 33 grams per unit. The unit cost is $0.83, resulting in a total contract value of $2,988.00. Payment terms are Net 30, with shipment on a free on board (F.O.B.) destination basis with freight prepaid. The goods are to be delivered to the Buffett Cancer Center at 4401 Dewey Avenue in Omaha, Nebraska, with an unloading point designated as Comparative Medicine. The requested delivery date is February 18, 2026. The purchase order requires that the vendor acknowledge acceptance within ten days and that the purchase order number appear on all packages, invoices, and related documentation.
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| File | Type | Posted |
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| 4800178650.pdf |
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Text version
Your ref.:ARIBA_P2P
001 3,600 EA 39" L x 33" W 1.70 mil ORMADUS[REG] 33 g 0.83 2,988.00
Your material number: 0606225
Vendor: 233157
FASTENAL COMPANY
2001 THEURER BLVD
WINONA MN 55987
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
Delivery Date: 02/18/2026
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: Comparative Medicine
4800178651 / 02/11/2026 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 2,988.00
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 .