4800221732.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800221732
- Contract number
- 4800221732
- 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 order was placed on July 30, 2026, with a requested delivery date of August 6, 2026. The purchasing authority is the Board of Regents of the University of Nebraska, and the order is governed by the Standard Terms of Purchase unless otherwise specified. The unloading point is designated to Timothy A Klein at UNL General Receiving, located at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order totals $1,785.65 and includes six line items of supplies and materials: two units of WypAll PowerClean ProScrub cleaning products ($19.82), eight 6V Duracell lithium batteries ($63.44), 576 rolls of 2-ply white Ormadus jumbo paper towels ($1,566.72), one 8-piece chrome steel cushion grip screwdriver set ($73.36), three anti-static anti-fog lens cleaning towels ($42.39), and two 6-32 HSS 3-flute H2 bottoming taps ($19.92). Payment terms are Net 30, with shipment to be made F.O.B. destination, freight prepaid. The University maintains tax-exempt status under number 05-8905401, and invoices should be directed to the UNL Accounting Department at the specified billing address.
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Text version
Your ref.:ARIBA_P2P
001 2 EA WypAll[REG] PowerClean[TM] ProScrub[TM] 9.91 19.82
Your material number: 0609235 002 8 EA 6V DL223ABPK Duracell[REG] Lithium Batte 7.93 63.44
Your material number: 0223696 003 576 EA 2-Ply 1000' White ORMADUS[REG] Jumbo Rol 2.72 1,566.72
Your material number: 0601847 004 1 EA 8 Pc Chrome Steel Cushion Grip Screwdriv 73.36 73.36
Your material number: 0297986 005 3 EA Anti-Static Anti-Fog Lens Cleaning Towel 14.13 42.39
Your material number: 1002331 006 2 EA 6-32 HSS 3 Flute H2 Bottoming ORMADUS[RE 9.96 19.92
Your material number: 0326791
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: 08/06/2026
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
4800221732 / 07/30/2026 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 1,785.65
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 .