4800234314.pdf
PDF 38 KB Posted
- Attached to
- PO NE|4800234314
- Contract number
- 4800234314
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Carolina Biological Supply Co., a vendor located in Charlotte, North Carolina. The order is dated September 17, 2026, with a purchase order number of 4800234314. The transaction is executed on behalf of the Board of Regents of the University of Nebraska. Delivery is scheduled for September 24, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order encompasses fourteen line items totaling $895.06, consisting primarily of biological specimens and laboratory supplies for educational or research purposes. Items include living cultures such as pond mixtures, cyanobacteria, stentor coeruleus, caenorhabditis elegans, vinegar eels, water bears, volvox aureus, copepods, philodina, and vorticella, along with concavity slides in both plastic and culture formats. Unit costs range from $2.43 to $55.44, with quantities ordered between two and twenty-five units per line item. The purchase order is governed by the Standard Terms of Purchase from the University of Nebraska and requires payment upon receipt of goods and invoice. Freight is prepaid and delivered F.O.B. destination. The vendor must acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Carolina® Pond Mystery Mix 14.44 72.20
Your material number: 132010A 002 6 EA Pond Mixture, Living 17.19 103.14
Your material number: 132060 003 4 EA Cyanobacteria Set 55.44 221.76
Your material number: 151515 004 4 EA Stentor coeruleus, Living 9.45 37.80
Your material number: 131598 005 2 EA Caenorhabditis elegans N2, Living, Cultu 16.47 32.94
Your material number: 173500 006 4 EA Vinegar Eel (Turbatrix aceti), Living 11.43 45.72
Your material number: 133266 007 4 EA Water Bear (Tardigrade) Culture, Living 15.30 61.20
Your material number: 133960 008 4 EA Volvox aureus, Living 9.45 37.80
Your material number: 152655 009 3 EA Copepods, Living 13.00 39.00
Your material number: 142365 010 4 EA Philodina, Living 9.36 37.44
Your material number: 133172 011 4 EA Vorticella, Living 10.03 40.12
Your material number: 131660 012 4 EA Concavity Slides, Plastic, 3 x 1", 18 x 4.36 17.44
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: 09/24/2026
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
4800234314 / 09/17/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 632935 013 25 EA Carolina® Concavity (Culture) Sl 3.51 87.75
Your material number: 632205 014 25 EA Carolina® Concavity (Culture) Sl 2.43 60.75
Your material number: 632200
Vendor: 171874
CAROLINA BIOLOGICAL SUPPLY CO
PO BOX 60232
CHARLOTTE NC 28260-0232
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800234314 / 09/17/2026
Page 2 / 2
P.O. TOTAL 895.06 Purchasing Authority:
File details come from the government source that posted it. Updated .