4800130426.pdf
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- Attached to
- PO NE|4800130426
- Contract number
- 4800130426
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Carolina Biological Supply Co., located in Charlotte, NC. The PO is for the UNL Haskell Ag Lab in Concord, Nebraska, and is identified by the purchase order number 4800130426, dated 07/29/2025.
The purchase order includes one LaMotte Garden Kit priced at $81.78 and FedEx small parcel freight at $18.59, bringing the total PO amount to $100.37. The delivery is scheduled for 08/05/2025 to the Haskell Ag Lab, with the unloading point designated as Amber Ho. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax-exempt under number 05-8905401. The order specifies F.O.B. destination with freight prepaid, and payment terms are net/receipt of goods/invoice.
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Text version
Your ref.:ARIBA_P2P
001 1 KIT LaMotte® Garden Kit 81.78 81.78
Your material number: 653203 002 1 EA FedEx small parcel freight 18.59 18.59
Your material number: FREIGHT
Vendor: 171874
CAROLINA BIOLOGICAL SUPPLY CO
PO BOX 60232
CHARLOTTE NC 28260-0232
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL HASKELL AG LAB
57905 866 RD
CONCORD NE 68728-2828
Delivery Date: 08/05/2025
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: Haskell Ag Lab - Amber Ho
4800130426 / 07/29/2025 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 100.37
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .