4800147113.pdf
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- Attached to
- PO NE|4800147113
- Contract number
- 4800147113
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Carolina Biological Supply Co., headquartered in Charlotte, North Carolina. The purchase order is identified by the number 4800147113, dated 09/30/2025, and is for laboratory reagent materials to be delivered to the UNL Biological Sciences department.
The purchase order includes three line items: 1 EA Dextrose, Monohydrate, Powder, Laborator at $13.86, 1 EA Sucrose, Reagent Grade, 500 g at $16.74, and 1 EA Maltose, Reagent Grade, 100 g at $13.23. The total purchase order amount is $43.83, with a delivery date of 10/07/2025 to 348 Manter Hall at 1104 T St, Lincoln, NE 68588-0118. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net/Receipt of Goods/Invoice and F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dextrose, Monohydrate, Powder, Laborator 13.86 13.86
Your material number: 857488 002 1 EA Sucrose, Reagent Grade, 500 g 16.74 16.74
Your material number: 892860 003 1 EA Maltose, Reagent Grade, 100 g 13.23 13.23
Your material number: 873750
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: 10/07/2025
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: 402 Manter-L Hoffart
4800147113 / 09/30/2025 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 43.83
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 .