4800230584.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800230584
- Contract number
- 4800230584
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Fastenal Company, a vendor located in Winona, Minnesota. The purchase order is dated September 2, 2026, with delivery scheduled for September 8, 2026, to UNL General Receiving in Lincoln, Nebraska. The transaction is tax-exempt under Nebraska State Treasury provisions and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The order comprises seven line items totaling $2,624.52, including janitorial and maintenance supplies such as 720 units of 2-ply white jumbo roll paper towels ($1,958.40), 36 aerator fixtures ($61.20), 300 electrical connectors ($21.00), nylon cable ties ($400.00), N95 particulate respirators ($22.00), drill bits ($19.92), and cleaning solution ($142.00). Payment terms are Net 30 days, with shipping F.O.B. destination freight prepaid. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 720 EA 2-Ply 1000' White ORMADUS[REG] Jumbo Rol 2.72 1,958.40
Your material number: 0601847 002 36 EA 1.2 Gpm Regular Dual Thread Aerated Stre 1.70 61.20
Your material number: 925034584 003 300 EA 22 - 14 AWG Blue Thermoplastic Shell Twi 0.07 21.00
Your material number: 0721246 004 2 EA 6-32 HSS 3 Flute H2 Bottoming ORMADUS[RE 9.96 19.92
Your material number: 0326791 005 40 EA One Size White N95 Particulate Flame Res 0.55 22.00
Your material number: 1334322 006 2,000 EA 7.000" x 0.190" Natural Nylon 6.6 Cable 0.20 400.00
Your material number: 0719749 007 8 EA 1gal Jug Free and Clear ECOS PRO[TM] DfE 17.75 142.00
Your material number: 0616493
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: 09/08/2026
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
4800230584 / 09/02/2026 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 2,624.52
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 .