4800145279.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145279
- Contract number
- 4800145279
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Carolina Biological Supply Co., based in Charlotte, North Carolina. The purchase order is identified by the number 4800145279 and dated 09/23/2025, with a delivery date of 10/01/2025.
The purchase order covers three line items: 2 packages of medium-sized living crayfish (50 per pack) at $142.78 per package, totaling $285.56; 5 packages of living Elodea (Egeria densa) at $32.04 per package, totaling $160.20; and a FedEx small parcel freight charge of $191.50. The total purchase order amount is $637.26. The delivery will be made to UNL Biological Sciences at 348 Manter Hall, with Timothy J Suhr as the unloading point contact. The university is tax-exempt (number 05-8905401) and the purchase is governed by the standard terms of purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG Crayfish, Medium, Living, Pack of 50 142.78 285.56
Your material number: 142514 002 5 PKG Elodea (Egeria densa), Living, Pack of 5 32.04 160.20
Your material number: 162103 003 1 EA FedEx small parcel freight 191.50 191.50
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 BIOLOGICAL SCIENCES
348 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 10/01/2025
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: Timothy J Suhr 402 Manter
4800145279 / 09/23/2025 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 637.26
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 .