4800205611.pdf
PDF 23 KB Posted
- Attached to
- NE|4800205611
- Contract number
- 4800205611
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Fastenal Company, a fastener supplier located in Winona, Minnesota. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and delivery on a F.O.B. Destination basis. The purchase order number 4800205611 was issued on May 27, 2026, with delivery scheduled for May 29, 2026 to the UNK campus at 905 West 25th Street in Kearney, Nebraska.
The purchase order specifies two line items of stainless steel fasteners: 200 each of 1/4"-20 x 3/4" ASTM F593 316 Stainless Steel bolts at a unit cost of $0.46 totaling $92.00, and 200 each of 1/4"-20 18-8 Stainless Steel Serrated Flange fasteners at a unit cost of $0.27 totaling $54.00. The total purchase order value is $146.00. Freight is to be prepaid by the vendor, and all shipments must include packing slips and reference the purchase order number on invoices and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 200 EA 1/4"-20 x 3/4" ASTM F593 316 Stainless S 0.46 92.00
Your material number: 0178083 002 200 EA 1/4"-20 18-8 Stainless Steel Serrated Fl 0.27 54.00
Your material number: 110129150
Vendor: 233157
FASTENAL COMPANY
2001 THEURER BLVD
WINONA MN 55987
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 05/29/2026
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: Scott D Catterson
4800205611 / 05/27/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 146.00
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.
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