4800207737.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207737
- Contract number
- 4800207737
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fastenal Company, a fastener and industrial supply vendor located in Winona, Minnesota. The order was placed on June 4, 2026, with a contact person identified as Timothy A Klein from the UNL Department of Buyer. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 days.
The purchase order specifies three line items totaling $58.84: 100 Phillips Drive Pan Head screws (1/4"-20 x 3/8") at $0.12 per unit ($12.00 total), 3 Bi-metal hacksaw blades (0.750" W x 6" L x 0.039" thickness, 24 TPI) at $9.78 per unit ($29.34 total), and 1 hex shank hole saw arbor (3/8") at $17.50. The delivery destination is UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with a scheduled delivery date of June 11, 2026. All shipments are to be made F.O.B. destination with freight prepaid. The University's tax-exempt number (#05-8905401) is referenced, and invoicing should be directed to the UNL Accounting Department at 1700 Y Street, Lincoln, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 100 EA 1/4"-20 x 3/8" Phillips Drive Pan Head Z 0.12 12.00
Your material number: 1129157 002 3 EA 0.750" W x 6" L x 0.039" Thk 24 TPI Bi-M 9.78 29.34
Your material number: 0254031 003 1 EA 3/8" Hex Shank Hole Saw Arbor 17.50 17.50
Your material number: 925386676
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: 06/11/2026
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
4800207737 / 06/04/2026 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 58.84
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 .