4800158512.pdf
PDF 38 KB Posted
- Attached to
- PO NE|4800158512
- Contract number
- 4800158512
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to Carolina Biological Supply Co., located in Charlotte, NC. The purchase order is dated 11/13/2025, with a delivery date of 11/17/2025, and is identified by the number 4800158512. The order will be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE, with the specific unloading point being 114 Allwine Hall - Clayto.
The purchase order comprises various laboratory supplies, including multiple glass specimen jars with screw caps in different sizes, black molded screw caps in various dimensions (38mm, 48mm, 58mm, and 70mm), and neutral-buffered formalin for laboratory use. The total order value is $287.03, with individual item costs ranging from $2.97 to $58.05. The order includes 10 line items of laboratory supplies and one line item for FedEx small parcel freight. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and the order is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG Specimen Jar, Glass, Screw-Cap (Not Incl 17.86 17.86
Your material number: 715613 002 1 PKG Specimen Jar, Glass, Screw-Cap (Not Incl 15.70 15.70
Your material number: 715612 003 1 PKG Specimen Jar, Glass, Screw-Cap (Not Incl 22.81 22.81
Your material number: 715614 004 1 PKG Specimen Jar, Glass, Screw-Cap (Not Incl 22.18 22.18
Your material number: 715604 005 2 PKG Screw Caps, Black Molded, 70 mm, Pack of 6.70 13.40
Your material number: 715694 006 1 PKG Screw Caps, Black Molded, 48 mm, Pack of 4.54 4.54
Your material number: 715686 007 1 PKG Screw Caps, Black Molded, 58 mm, Pack of 4.63 4.63
Your material number: 715690 008 2 EA Formalin, Neutral-Buffered, Laboratory G 58.05 116.10
Your material number: 863553 009 1 PKG Specimen Jar, Glass, Screw-Cap (Not Incl 12.10 12.10
Your material number: 715611 010 1 PKG Screw Caps, Black Molded, 38 mm, Pack of 2.97 2.97
Your material number: 715682 011 1 EA FedEx small parcel freight 54.74 54.74
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 11/17/2025
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: 114 Allwine Hall - Clayto
4800158512 / 11/13/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Vendor: 171874
CAROLINA BIOLOGICAL SUPPLY CO
PO BOX 60232
CHARLOTTE NC 28260-0232
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800158512 / 11/13/2025
Page 2 / 2
P.O. TOTAL 287.03 Purchasing Authority:
File details come from the government source that posted it. Updated .