4800230213.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230213
- Contract number
- 4800230213
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Carolina Biological Supply Co., a vendor located in Charlotte, North Carolina. The purchase order was placed on September 1, 2026, with a required delivery date of September 30, 2026. The order is to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
The purchase order includes five line items totaling $1,095.14. The items consist of biological specimens and related supplies: two packages of large living crayfish in packs of 50 ($379.52), one package of large living crayfish in a pack of 12 ($50.44), three units of crayfish and lobster food at 250 grams each ($35.10), six packages of living Elodea canadensis in packs of 25 ($184.92), and FedEx small parcel freight charges ($445.16). Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The University of Nebraska is tax-exempt under number 05-8905401, and the vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG Crayfish, Large, Living, Pack of 50 189.76 379.52
Your material number: 142504 002 1 PKG Crayfish, Large, Living, Pack of 12 50.44 50.44
Your material number: 142502 003 3 EA Crayfish and Lobster Food, 250 g 11.70 35.10
Your material number: 142540 004 6 PKG Elodea canadensis, Living, Pack of 25 30.82 184.92
Your material number: 162112 005 1 EA FedEx small parcel freight 445.16 445.16
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 09/30/2026
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
4800230213 / 09/01/2026 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
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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 1,095.14
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 .