4800182563.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800182563
- Contract number
- 4800182563
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to Carolina Biological Supply Co., a vendor located in Charlotte, North Carolina. The purchase order is identified as PO Number 4800182563, dated February 26, 2026, with a delivery date of March 5, 2026. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, unless a specific agreement between the parties indicates otherwise.
The order contains two line items totaling $60.75: two packages of Nichrome Wire Loops, 24 Gauge (material number 703052) at $22.41 per package for a total of $44.82, and FedEx small parcel freight charges (material number FREIGHT) at $15.93. Delivery is F.O.B. destination with freight prepaid and is directed to the Biology Department at UNK's building located at 2401 11th Avenue, Kearney, Nebraska 68849, with Jacques designated as the unloading point contact at BHS 241. Payment terms are Net upon receipt of goods and invoice, with the university's tax-exempt number 05-8905401 applicable to this transaction. UNK Purchasing holds billing authority and must receive vendor acknowledgment of the purchase order within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG Nichrome Wire Loops, 24 Gauge, Pack of 1 22.41 44.82
Your material number: 703052 002 1 EA FedEx small parcel freight 15.93 15.93
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: 03/05/2026
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 - Jacques
4800182563 / 02/26/2026 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 60.75
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 .