4800221295.pdf
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- Attached to
- PO NE|4800221295
- Contract number
- 4800221295
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Fastenal Company, vendor number 233157, located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The purchase order is dated July 28, 2026, with order number 4800221295, and is tax-exempt under Nebraska tax exemption number 05-8905401.
The purchase order covers three (3) units of 3/4" X 16' Black Nylon Cloth BMP21 Wire (material number 1003598) at a unit cost of $63.52, totaling $190.56. Delivery is scheduled for August 5, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with the unloading point designated as BCC 9.12.375 Lewis. Terms of sale are Net 30 with F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 3/4" X 16' Black Nylon Cloth BMP21 Wire 63.52 190.56
Your material number: 1003598
Vendor: 233157
FASTENAL COMPANY
2001 THEURER BLVD
WINONA MN 55987
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 08/05/2026
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: BCC 9.12.375 Lewis
4800221295 / 07/28/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 190.56
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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