4800193592.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193592
- Contract number
- 4800193592
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800193592) issued by the University of Nebraska-Lincoln on April 9, 2026, to Fastenal Company, a vendor located 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 Chemistry Department located in Lincoln, Nebraska.
The purchase order is for 48 units of 250 Count Sleeve Brown 1-Ply Paper Single items at a unit cost of $4.25, totaling $204.00. The goods are to be delivered by April 24, 2026, to the Chemistry Department at 639 North 12th Street, Lincoln, Nebraska, with unloading at 403 Hamilton Hall. Payment terms are Net 30, with shipment made F.O.B. destination, freight prepaid. The University's tax-exempt number is 05-8905401, and invoices should reference the PO number and include packing slips with all shipments. This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 48 EA 250 Count Sleeve Brown 1-Ply Paper Singl 4.25 204.00
Your material number: 665122-131449
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 04/24/2026
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: 403 Hamilton Hall - R. Ba
4800193592 / 04/09/2026 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 204.00
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 .