4800231094.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800231094
- Contract number
- 4800231094
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. No. 4800231094) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Carolina Biological Supply Company, a vendor based in Charlotte, North Carolina. The order was placed on September 3, 2026, with delivery scheduled for September 8, 2026, to UNL General Receiving in Lincoln, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order includes three line items: two packages of Drosophila Sorting Brushes (Pack 12) totaling $22.04, one unit of Formula 4-24 Instant Drosophila at $101.25, and FedEx small parcel freight at $25.32. The total purchase order value is $148.61. Payment terms are Net/Receipt of Goods/Invoice with F.O.B. Destination, freight prepaid. The university's tax-exempt status (#05-8905401) applies to this transaction. All shipments must include packing slips and reference the purchase order number on packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG Drosophila Sorting Brush, Pack 12 11.02 22.04
Your material number: 173094 002 1 EA Formula 4-24® Instant Drosophila 101.25 101.25
Your material number: 173214 003 1 EA FedEx small parcel freight 25.32 25.32
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: 09/08/2026
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
4800231094 / 09/03/2026 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 148.61
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 .