4800200891.pdf
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- Attached to
- NE|4800200891
- Contract number
- 4800200891
- 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 purchase order was issued on May 7, 2026, with the reference number 4800200891 and is governed by the Standard Terms of Purchase at the University of Nebraska. The order is for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a scheduled delivery date of May 14, 2026.
The purchase order includes five line items consisting of electrical and fastening supplies totaling $320.36. The items include 1,100 units of 22-16 AWG gray thermoplastic shell wire connectors at $0.06 each ($66.00 total); 12 one-quart spray bottles for fluorescent gas leak detection at $19.78 each ($237.36 total); 200 units of 3/8"-16 zinc finish grade 5 finished hex bolts at $0.03 each ($6.00 total); 200 units of 3/8" mechanical zinc finish medium split lock washers at $0.02 each ($4.00 total); and 100 units of 3/8" x 1.250" OD low carbon zinc finish bushings at $0.07 each ($7.00 total). Payment terms are Net 30, with freight prepaid and F.O.B. destination. The vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1,100 EA 22 - 16 AWG Gray Thermoplastic Shell Twi 0.06 66.00
Your material number: 0721245 002 12 EA 1 Quart Spray Bottle Fluorescent Gas Lea 19.78 237.36
Your material number: 4135635 003 200 EA 3/8"-16 Zinc Finish Grade 5 Finished Hex 0.03 6.00
Your material number: 36306 004 200 EA 3/8" Mechanical Zinc Finish Medium Split 0.02 4.00
Your material number: 1133622 005 100 EA 3/8" x 1.250" OD Low Carbon Zinc Finish 0.07 7.00
Your material number: 1133219
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: 05/14/2026
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
4800200891 / 05/07/2026 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
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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 320.36
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 .