4800178901.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178901
- Contract number
- 4800178901
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fastenal Company, a vendor based in Winona, Minnesota. The order is placed on behalf of the Board of Regents of the University of Nebraska and is directed to the UNL Plant Science Initiative located at the Beadle Center in Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers 24 units of 17W 24" T8 Bi-Pin Base F17T8/SP41/ECO 41 fluorescent bulbs at a unit cost of $3.23, for a total contract value of $77.52. Delivery is scheduled for February 19, 2026, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30, and the University will remit payment to the UNL Accounting Department in Lincoln. The purchase order was issued on February 12, 2026, and vendor acceptance is required within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 24 EA 17W 24" T8 Bi-Pin Base F17T8/SP41/ECO 41 3.23 77.52
Your material number: 07001986
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 PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 02/19/2026
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: E119 Beadle Butler
4800178901 / 02/12/2026 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 77.52
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 .