4800221021.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800221021
- Contract number
- 4800221021
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fastenal Company, a vendor based in Winona, Minnesota. The purchase order is dated July 28, 2026, with purchase order number 4800221021, and is authorized on behalf of the Board of Regents of the University of Nebraska. The order is tax-exempt and governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers seven line items totaling $310.73, all of which are maintenance and supply materials from Fastenal Company. Items include magnetic power tools (5 units at $9.56 each), nitrile gloves (100 units at $0.13 each), cotton wipers (4 boxes at $11.82 each), pop-up box sheets (3 units at $19.51 each), LED flashlights (4 units at $17.73 each), thermoplastic wire connectors (1,000 units at $0.06 each), and a plastic jab saw (1 unit at $13.20). Delivery is scheduled for August 4, 2026, to UNL General Receiving in Lincoln, Nebraska, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30, and the vendor must acknowledge acceptance of the order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 5 EA 5/16" x 6"OAL ORMADUS[REG] Magnetic Powe 9.56 47.80
Your material number: 0208971 002 100 EA L 9-1/2" 4mil Blue Nitrile Textured Indu 0.13 13.00
Your material number: 1000503 003 4 EA New White Cotton Cloth Wiper 3 lb Box 5C 11.82 47.28
Your material number: 924303358 004 3 EA 10" W x 12" L Sheet 1-Ply Pop-Up Box Blu 19.51 58.53
Your material number: 99495939 005 4 EA 200.0 Lumens (High), 100.0 Lumens (Low) 17.73 70.92
Your material number: 923580106 006 1,000 EA 22 - 16 AWG Gray Thermoplastic Shell Twi 0.06 60.00
Your material number: 0721245 007 1 EA 1-1/4" Red Plastic Rasping Jab Saw 13.20 13.20
Your material number: 923285713
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: 08/04/2026
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
4800221021 / 07/28/2026 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 310.73
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 .