4800184415.pdf
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- Attached to
- PO NE|4800184415
- Contract number
- 4800184415
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Fastenal Company for medical supplies. The order is dated March 5, 2026, and is being delivered to the Buffett Cancer Center located at 4401 Dewey Avenue in Omaha, Nebraska. The vendor, Fastenal Company, is located at 2001 Theurer Boulevard in Winona, Minnesota. The purchase order is governed by the Standard Terms of Purchase from the University of Nebraska unless otherwise specified.
The order consists of 750 units of 39" L x 33" W 1.70 mil ORMADUS protective material at a unit cost of $0.83 per unit, totaling $622.50. The delivery date is scheduled for March 12, 2026, with delivery to the Buffett Cancer Center dock at the Comparative Medicine facility. The payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order requires the vendor to acknowledge acceptance within 10 days of the order date and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 750 EA 39" L x 33" W 1.70 mil ORMADUS[REG] 33 g 0.83 622.50
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: 03/12/2026
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: BCC dock-Comparative Medi
4800184415 / 03/05/2026 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 622.50
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 .