4800233483.pdf
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- Attached to
- PO NE|4800233483
- Contract number
- 4800233483
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state higher education institution, to Fastenal Company, a vendor located in Winona, Minnesota. The purchase order is dated September 15, 2026, with a delivery date of September 22, 2026. The order is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with billing to the UNL Accounting Department. The purchasing authority is designated as "On behalf of the BOR of UN," indicating authorization by the Board of Regents of the University of Nebraska.
The purchase order encompasses eight line items totaling $433.77 and includes supplies such as pressure vacuum breaker repair parts, electrical outlets, cleaning supplies, carpet protection materials, razor blades, hand tools, work gloves, and a bit holder. Pricing terms are Net 30, with all shipments F.O.B. destination and freight prepaid by the vendor. The order is tax-exempt under UNL's tax exemption number 05-8905401. Delivery and unloading responsibilities are assigned to Timothy A Klein. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an agreement between Fastenal Company and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 12 EA High Back Pressure Vacuum Breaker Repair 4.15 49.80
Your material number: 920092944 002 10 EA BRY-Silver Sgl Toggle Switch Wallplate 2.20 22.00
Your material number: 0703918 003 3 EA WypAll[REG] PowerClean[TM] ProScrub[TM] 9.91 29.73
Your material number: 0609235 004 2 EA 36" x 250' x 2mil Carpet Shield[REG] Rev 119.51 239.02
Your material number: 0259085 005 100 EA Carbon Steel Single Edge Razor Blade 100 0.14 14.00
Your material number: 5095-13135 006 5 EA Hi-Craft[REG] 5 in 1 Combination Tool 8.00 40.00
Your material number: 2164668 007 12 EA M Size 8 17mil Green Flocked Lined Gaunl 2.68 32.16
Your material number: 1000721 008 1 EA 3-1/8" OAL 1/4" Drive Bit Holder 7.06 7.06
Your material number: 99413598
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: 09/22/2026
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
4800233483 / 09/15/2026 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 433.77
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 .