4800175884.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800175884
- Contract number
- 4800175884
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), a public institution in Nebraska, to Carolina Biological Supply Co., a vendor located in Charlotte, North Carolina. The order was placed on February 3, 2026, under the authorization of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the university. The document includes tax-exempt status (#05-8905401) and designates the UNL Biological Sciences department at Manter Hall in Lincoln, Nebraska as the delivery destination.
The purchase order comprises two line items with a total contract value of $63.25. Line item 001 specifies two units of Litmus Powder, Laboratory Grade (25 g each) at $23.85 per unit for a subtotal of $47.70. Line item 002 covers FedEx small parcel freight at $15.55. The delivery date is scheduled for February 23, 2026, with F.O.B. destination terms and freight prepaid. Payment terms are Net/Receipt of Goods/Invoice, with the university requiring acknowledgment of acceptance within 10 days of the order date. The purchase order number must appear on all invoices, packages, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Litmus Powder, Laboratory Grade, 25 g 23.85 47.70
Your material number: 872722 002 1 EA FedEx small parcel freight 15.55 15.55
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 BIOLOGICAL SCIENCES
348 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 02/23/2026
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: 402 Manter-Vhurd Tracking Number: V. Hurd
4800175884 / 02/03/2026 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 63.25
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.
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