4800217578.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800217578
- Contract number
- 4800217578
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fastenal Company for the procurement of supplies and materials. The order was placed on July 14, 2026, with delivery scheduled for July 21, 2026. UNL's Accounting Department in Lincoln, Nebraska serves as the billing address, while delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order encompasses six line items totaling $1,722.52, including materials such as silicone sealant cartridges, putty knives, jumbo roll paper products, copper pipe fittings, alkaline batteries, and LCD dial thermometers. Payment terms are Net 30, with shipments to be made F.O.B. destination with freight prepaid. The vendor, Fastenal Company, is located in Winona, Minnesota. The purchase order requires the vendor to acknowledge acceptance within ten days and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 9.80oz Cartridge Black Silicone Sealant 10.59 21.18
Your material number: 0233650 002 1 EA 1-1/4" Stiff Brass Putty Knife 11.10 11.10
Your material number: 5095-02080 003 576 EA 2-Ply 1000' White ORMADUS[REG] Jumbo Rol 2.72 1,566.72
Your material number: 0601847 004 12 EA 1/2" M-NPT x 1/2" Slip Wrot Copper Pipe 2.59 31.08
Your material number: 0450275 005 36 EA PROCELL C Alkaline 1.50 V Standard Batte 0.74 26.64
Your material number: 0215007 006 2 EA LCD Dial -30[DEG]F - 392[DEG]F 2-3/4" St 32.90 65.80
Your material number: 0218021
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: 07/21/2026
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
4800217578 / 07/14/2026 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 1,722.52
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 .