4800206978.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800206978
- Contract number
- 4800206978
- 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 was placed on June 2, 2026, with delivery scheduled for June 9, 2026, to UNL General Receiving in Lincoln, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order includes six line items totaling $248.12: one wet/dry cloth replacement vacuum filter ($63.29), one LCD dial thermometer ($32.90), one 32-ounce squeeze bottle ($18.01), three 25-foot extension cords with one outlet rated at 15 amps 125 volts ($69.00 total), twelve 1/8-inch HSS drill bits with black oxide finish ($25.56 total), and twelve 9.5-watt LED bulbs rated at 300 degrees with 800 lumens output ($39.36 total). Payment terms are Net 30, with shipment on an F.O.B. destination basis, freight prepaid. The University's tax exempt status number is 05-8905401, and all invoices and documentation must reference the purchase order number for prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Wet/Dry Cloth Replacement Vacuum Filter 63.29 63.29
Your material number: 2118408 002 1 EA LCD Dial -30[DEG]F - 392[DEG]F 2-3/4" St 32.90 32.90
Your material number: 0218021 003 1 EA 32 oz Squeeze Bottle Clear Synthetic Pol 18.01 18.01
Your material number: 99214243 004 3 EA 25 ft L 1 Outlet 15 A 125 V Yellow Singl 23.00 69.00
Your material number: 0712315 005 12 EA 1/8" HSS 118[DEG] Black Oxide Finish ORM 2.13 25.56
Your material number: 53009 006 12 EA 9.5W 300[DEG] 800 Lumens Plastic Screw B 3.28 39.36
Your material number: 07010514
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: 06/09/2026
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
4800206978 / 06/02/2026 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 248.12
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 .