4800171929.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800171929
- Contract number
- 4800171929
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution under the University of Nebraska system, to Carolina Biological Supply Co., a vendor located in Charlotte, North Carolina. The order was placed on January 20, 2026, with delivery scheduled for January 27, 2026. The purchase is tax-exempt under Nebraska state law and governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers four line items totaling $382.48: one 100 mL unit of Pectinase at $35.05; one unit of Simulated Urine, Normal at $25.02; two vials of Chemstrip 10 (100 strips per vial) at $152.73 each for a total of $305.46; and FedEx small parcel freight at $16.95. The goods are to be delivered to the UNK Biology Department at 2401 11th Avenue, Kearney, Nebraska 68849, with unloading at BHS 241 directed to Darby Carlson. Payment terms are Net/Receipt of Goods/Invoice with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pectinase, 100 mL 35.05 35.05
Your material number: 202380 002 1 EA Simulated Urine, Normal 25.02 25.02
Your material number: 695955 003 2 EA Chemstrip 10, Vial of 100 152.73 305.46
Your material number: 695969 004 1 EA FedEx small parcel freight 16.95 16.95
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:
UNK - BIOLOGY
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 01/27/2026
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: BHS 241 - Darby Carlson
4800171929 / 01/20/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 382.48
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 .