4800209634.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209634
- Contract number
- 4800209634
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Fastenal Company, a vendor located in Winona, Minnesota. The purchase order was generated on June 11, 2026, with a delivery date of June 18, 2026, and is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The order is governed by the Standard Terms of Purchase for the University of Nebraska unless otherwise specified by agreement between the vendor and the Board of Regents.
The purchase order encompasses five line items totaling $832.35, consisting of personal protective equipment and hardware supplies. The items include 24 units of 13-inch green unlined gauntlet cuff gloves ($58.56), 10 units of X-Large 8-mil orange nitrile diamond gloves ($119.90), 5 units of 3/4-inch 150-pound black malleable iron fittings ($37.25), 24 units of large gold deerskin Keystone thumb gloves ($614.64), and 100 units of #6-32 x 1/2-inch Phillips drive flat head zinc screws ($2.00). Payment terms are Net 30, with shipments to be made F.O.B. destination, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 24 EA S 13" 12mil Green Unlined Gauntlet Cuff 2.44 58.56
Your material number: 1070519 002 10 EA X-Large / 10 8 mil Orange Nitrile Diamon 11.99 119.90
Your material number: 924692754 003 5 EA 3/4" 150 lb Black Malleable Iron (Brass 7.45 37.25
Your material number: 466344 004 24 EA Large / 9 Gold Deerskin Keystone Thumb F 25.61 614.64
Your material number: 99110537 005 100 EA #6-32 x 1/2" Phillips Drive Flat Head Zi 0.02 2.00
Your material number: 1129416
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: 06/18/2026
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
4800209634 / 06/11/2026 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 832.35
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 .