4800154287.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800154287
- Contract number
- 4800154287
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Carolina Biological Supply Co., a vendor based in Charlotte, North Carolina. The PO is identified by the number 4800154287, dated 10/29/2025, and is for delivery to the UNMC Health Science Education Complex in Kearney, Nebraska.
The purchase order is for one (1) unit of a "Perfect solution" in a 5-gallon quantity, priced at $143.00. The delivery is scheduled for 11/05/2025, with the unloading point specified as Joel A Esparza. The transaction is tax-exempt under number 05-8905401, and the purchasing terms are Net/Receipt of Goods/Invoice. The PO is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be made to the UNMC Accounts Payable department in Omaha, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Perfect solution, 5 gallon 143.00 143.00
Your material number: Quote 632536 SQ
Vendor: 171874
CAROLINA BIOLOGICAL SUPPLY CO
PO BOX 60232
CHARLOTTE NC 28260-0232
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC HSEC
HEALTH SCIENCE EDUC COMPLEX
2402 UNIVERSITY DR
KEARNEY NE 68849
Delivery Date: 11/05/2025
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: Joel A Esparza
4800154287 / 10/29/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 143.00
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.
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