4800172736.pdf
PDF 23 KB Posted
- Attached to
- NE|4800172736
- Contract number
- 4800172736
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Carolina Biological Supply Co., a vendor located in Charlotte, North Carolina. The order was placed on January 22, 2026, with the University of Nebraska-Lincoln's Accounting Department serving as the billing entity and UNL Extension - Douglas/Sarpy County in Omaha, Nebraska as the delivery destination. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers two line items: ten formalin dogfish sharks measuring 22 to 27 inches in plain condition at a unit cost of $17.68 each, totaling $176.80; and FedEx small parcel freight at $33.22. The total purchase order amount is $210.02, with payment terms of net upon receipt of goods and invoice. Delivery is scheduled for February 6, 2026, on an F.O.B. destination basis with freight prepaid. The contact person for receipt is Marci A Carroll, and the department buyer contact is 402-472-2126. The University's tax-exempt status is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Formalin Dogfish Shark, 22 to 27", Plain 17.68 176.80
Your material number: 226791 002 1 EA FedEx small parcel freight 33.22 33.22
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: 02/06/2026
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
4800172736 / 01/22/2026 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 210.02
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 .