4800207622.pdf
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- Attached to
- PO NE|4800207622
- Contract number
- 4800207622
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. #4800207622) issued by the University of Nebraska at Kearney (UNK), a state educational institution in Nebraska, to Fastenal Company, a fastener vendor located in Winona, Minnesota. The order was placed on June 4, 2026, with delivery required by June 8, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The order consists of a single line item for 12 each of 9/64" x 2-7/8" OAL 135-degree split black fasteners (material number 0345842), with a unit cost of $2.95 and a total order value of $35.40. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The order is tax-exempt under UNK's tax identification number 05-8905401. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documentation to ensure prompt payment. The purchase is governed by the Standard Terms of Purchase maintained by the University of Nebraska system.
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Text version
Your ref.:ARIBA_P2P
001 12 EA 9/64" x 2-7/8" OAL 135[DEG] Split Black 2.95 35.40
Your material number: 0345842
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: 06/08/2026
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
4800207622 / 06/04/2026 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 35.40
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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