4800191722.pdf
PDF 23 KB Posted
- Attached to
- NE|4800191722
- Contract number
- 4800191722
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fastenal Company, a vendor located in Winona, Minnesota. The order is addressed to UNL's City Utility Plant in Lincoln, Nebraska, with billing directed to the University of Nebraska-Lincoln Accounting Department. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and is tax-exempt under ID #05-8905401.
The purchase order contains three line items for fastening supplies totaling $202.46. Line item 001 specifies 100 units of 1-1/2" diameter by 3/16" hole round brass blanks at $1.07 per unit ($107.00 total). Line item 002 includes one 27-piece set of 2-5/8" length by 3/8" diameter letter drills at $74.69. Line item 003 comprises one 9-piece set of 2-3/8" length by 5/16" diameter number drills at $20.77. The order is F.O.B. destination with freight prepaid, has a delivery date of April 6, 2026, and payment terms of Net 30 days. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 100 EA 1-1/2" Dia x 3/16" Hole Round Brass Blan 1.07 107.00
Your material number: 3123320 002 1 EA 27Pc 2-5/8" L x 3/8" Dia, 1/4" Letter, S 74.69 74.69
Your material number: 0335171 003 1 EA 9Pc 2-3/8" L x 5/16" Dia, 3/16" Number, 20.77 20.77
Your material number: 0956223
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 CITY UTILITY PLANT
905 N 14TH ST
LINCOLN NE 68588-0215
Delivery Date: 04/06/2026
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: Timothy M Ondrak Tracking Number: FM-1061927
4800191722 / 04/02/2026 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 202.46
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 .