4800159517.pdf

PDF 39 KB Posted

Attached to
PO NE|4800159517
Contract number
4800159517
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 purchase order is for the University's Biological Sciences department, with a delivery address at 348 Manter Hall, 1104 T St, Lincoln, NE 68588-0118. The order is dated 11/18/2025, with a specified delivery date of 11/25/2025, and is associated with the reference number ARIBA_P2P.

The purchase order comprises 16 line items of living biological specimens, including various microorganisms and small aquatic creatures such as Copepods, Daphnia pulex, Hydra Culture, Planaria, Euglena, Amoeba proteus, and several others. The quantities range from 4 to 10 units per specimen, with unit costs between $9.09 and $11.61. The total order value is $1,139.01, which includes a FedEx small parcel freight charge of $210.93. The order is tax-exempt under number 05-8905401 and follows the University of Nebraska's Standard Terms of Purchase, with payment terms of Net/Receipt of Goods/Invoice.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Your ref.:ARIBA_P2P

001 6 EA Copepods (Cyclops), Living 10.62 63.72

Your material number: 142365 002 6 EA Daphnia pulex, Living 10.44 62.64

Your material number: 142314 003 6 EA Hydra Culture, Living 9.54 57.24

Your material number: 132800 004 4 EA Planaria, Living 10.89 43.56

Your material number: 132950 005 4 EA Euglena, Living 9.09 36.36

Your material number: 131768 006 10 EA Amoeba proteus, Living 9.09 90.90

Your material number: 131306 007 10 EA Chaos (Pelomyxa) carolinensis, Living 9.09 90.90

Your material number: 131324 008 4 EA Blepharisma, Living 9.09 36.36

Your material number: 131430 009 10 EA Didinium, Living 9.09 90.90

Your material number: 131460 010 10 EA Paramecium aurelia, Living 9.09 90.90

Your material number: 131546 011 10 EA Paramecium caudatum, Living 9.09 90.90

Your material number: 131554 012 4 EA Chilomonas, Living 9.09 36.36

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: 11/25/2025

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

4800159517 / 11/18/2025 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 / 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.

Your material number: 131734 013 4 EA Spirostomum, Living 9.09 36.36

Your material number: 131590 014 4 EA Mixed Rotifers, Living 11.61 46.44

Your material number: 133174 015 6 EA Actinosphaerium, Living 9.09 54.54

Your material number: 131302 016 1 EA FedEx small parcel freight 210.93 210.93

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

4800159517 / 11/18/2025

Page 2 / 2

P.O. TOTAL 1,139.01 Purchasing Authority:

File details come from the government source that posted it. Updated .