4800200299.pdf
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- Attached to
- PO NE|4800200299
- Contract number
- 4800200299
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Fastenal Company, a vendor located in Winona, Minnesota. The purchase order is referenced as ARIBA_P2P with order number 4800200299, dated May 5, 2026. The document establishes a contractual arrangement between UNL's Accounting Department and the vendor for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order covers the acquisition of 2 units of Pro-Clean Basics Supreme New White Smoot cleaning products (Material Number 924303389) at a unit cost of $18.59 each, for a total contract value of $37.18. The goods are to be delivered by May 12, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30 days, and the University will remit payment through Nebraska State Treasury warrants. The vendor is required to acknowledge acceptance of the order within 10 days and must include the purchase order number on all packages, invoices, and related documentation. This transaction is governed by the Standard Terms of Purchase maintained by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents is in effect.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Pro-Clean Basics Supreme New White Smoot 18.59 37.18
Your material number: 924303389
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/12/2026
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: Timothy A Klein
4800200299 / 05/05/2026 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 37.18
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 .