4800177031.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800177031
- Contract number
- 4800177031
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), Department of Biological Sciences, to Carolina Biological Supply Co., a vendor based in Charlotte, North Carolina. The order was placed on February 5, 2026, with a requested delivery date of February 12, 2026, to the UNL Biological Sciences department located at 348 Manter Hall in Lincoln, Nebraska.
The purchase order encompasses four line items totaling $98.83: three educational lab skills posters (How to Micropipette, How to Use an Oil Immersion Lens, and How to Use a Microscope) at $8.95 each, with three units of each poster ordered for a subtotal of $80.55, and FedEx small parcel freight charges of $18.28. The order is F.O.B. destination with freight prepaid, and payment terms are net upon receipt of goods and invoice. The University's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction. Vendor acknowledgment of the order is required within 10 days, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA How to Micropipette Lab Skills Poster 8.95 26.85
Your material number: 211460 002 3 EA How to Use an Oil Immersion Lens Lab Ski 8.95 26.85
Your material number: 590943 003 3 EA How to Use a Microscope Lab Skills Poste 8.95 26.85
Your material number: 590941 004 1 EA FedEx small parcel freight 18.28 18.28
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: 02/12/2026
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: Timothy J Suhr 402 Manter
4800177031 / 02/05/2026 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 98.83
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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