4800181997.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800181997
- Contract number
- 4800181997
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state educational institution, to Fastenal Company, a fastener vendor located in Winona, Minnesota. The order was placed on February 25, 2026, with delivery scheduled for March 2, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska, and the items are being delivered to the UNK Facilities Management & Planning department located in Kearney, Nebraska.
The purchase order covers 12 each of 1/8" x 2-3/4" overall length 135-degree split black fasteners at a unit cost of $2.50 per item, for a total contract value of $30.00. Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination. The vendor is required to acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number. The University of Nebraska's Tax Exempt ID is 05-8905401, and all invoicing should be directed to the UNK Accounts Payable office at the billing address provided.
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Text version
Your ref.:ARIBA_P2P
001 12 EA 1/8" x 2-3/4" OAL 135[DEG] Split Black / 2.50 30.00
Your material number: 0345841
Vendor: 233157
FASTENAL COMPANY
2001 THEURER BLVD
WINONA MN 55987
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - FACILITIES MGMT & PLANNING
FAC
2501 19TH AVE
KEARNEY NE 68849
Delivery Date: 03/02/2026
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: Scott D Catterson
4800181997 / 02/25/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 30.00
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.
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