4800130972.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800130972
- Contract number
- 4800130972
- 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 identified by the number 4800130972, dated 07/31/2025, and is associated with a tax-exempt procurement for the UNL Senior Work Room at the Hardin Center in Lincoln, Nebraska.
The purchase order covers four line items: 10 Carolinas Perfect Solution® Frogs at $11.65 each, 12 Carolinas Perfect Solution® Turtles at $17.55 each, 10 Formalin Iguanas (Plain, Pail) at $24.25 each, and a FedEx small parcel freight charge of $40.49. The total order value is $610.09, with a specified delivery date of 09/01/2025. The unloading point is designated as Dennis Ferraro, and the order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net/Receipt of Goods/Invoice.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Carolinas Perfect Solution® Frog 11.65 116.50
Your material number: 227406 002 12 EA Carolinas Perfect Solution® Turt 17.55 210.60
Your material number: 227610 003 10 EA Formalin Iguana, Plain, Pail 24.25 242.50
Your material number: 227765 004 1 EA FedEx small parcel freight 40.49 40.49
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 SNR WORK ROOM
923 HARDIN CENTER
3310 HOLDREGE
LINCOLN NE 68583-0989
Delivery Date: 09/01/2025
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: Dennis Ferraro
4800130972 / 07/31/2025 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 610.09
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 .