4800168512.pdf
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- Attached to
- NE|4800168512
- Contract number
- 4800168512
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Carolina Biological Supply Co., located in Charlotte, NC. The purchase order is for the UNL Extension - Douglas / Sarpy County, with a delivery address in Omaha, NE. The document is dated 01/07/2026, with a specified delivery date of 02/27/2026, and includes the university's tax-exempt number (05-8905401).
The purchase order covers 250 units of Formalin Squid (up to 8", plain, bulk) at a unit cost of $3.69, totaling $922.50, and includes a FedEx small parcel freight charge of $66.48. The total purchase order amount is $988.98. The order is governed by the University of Nebraska's Standard Terms of Purchase, with delivery to be made F.O.B. destination and freight prepaid. The unloading point is specified as Marci A Carroll, and the purchase is to be processed through the university's Accounting Department in Lincoln, NE.
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Text version
Your ref.:ARIBA_P2P
001 250 EA Formalin Squid, Up to 8", Plain, Bulk Ba 3.69 922.50
Your material number: 224952 002 1 EA FedEx small parcel freight 66.48 66.48
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 EXTENSION - DOUGLAS / SARPY COUNTY
8015 W CENTER ROAD
OMAHA NE 68124-3175
Delivery Date: 02/27/2026
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: Marci A Carroll
4800168512 / 01/07/2026 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 988.98
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 .