4800207338.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207338
- Contract number
- 4800207338
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Fastenal Company, a vendor located in Winona, Minnesota. The order is dated June 3, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchase order is destined for delivery to UNL General Receiving in Lincoln, Nebraska, with an unloading point contact at Don L Wilson.
The purchase order comprises three line items totaling $343.80. Line item 001 specifies 10 units of Plastic Rubber Repair Kit for Flushomete at $16.02 per unit ($160.20 total). Line item 002 covers 30 units of High Back Pressure Vacuum Breaker Repair at $4.88 per unit ($146.40 total). Line item 003 includes 30 units of 2.2 Gpm Regular Female Aerated Stream 55 at $1.24 per unit ($37.20 total). All items are measured in units (EA). The order terms specify Net 30 payment terms with F.O.B. Destination freight prepaid. The requested delivery date is June 10, 2026. The University of Nebraska-Lincoln's tax-exempt status (#05-8905401) applies to this transaction, and payment will be made through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Plastic Rubber Repair Kit For Flushomete 16.02 160.20
Your material number: 4205405 002 30 EA High Back Pressure Vacuum Breaker Repair 4.88 146.40
Your material number: 920092944 003 30 EA 2.2 Gpm Regular Female Aerated Stream 55 1.24 37.20
Your material number: 925034655
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: 06/10/2026
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: Don L Wilson
4800207338 / 06/03/2026 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 343.80
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 .