4800130968.pdf
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- Attached to
- PO NE|4800130968
- Contract number
- 4800130968
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4800130968) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Bio-Rad Laboratories, Inc., Life Science Group, headquartered in Hercules, California. The purchase order is dated 07/31/2025, with a tax-exempt status under ID #05-8905401, and involves the UNL Beadle Supply Center as the delivery destination.
The purchase order is for one (1) Immun-Blot PVDF Membrane Roll, 26 cm x 3-, with a material number of 1620177, priced at $353.25. The delivery is scheduled for 08/05/2025, with the unloading point specified as E119 RM-SCM/ALM-WIEBE. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Immun-Blot PVDF Membrane Roll 26 cm x 3- 353.25 353.25
Your material number: 1620177
Vendor: 143708
BIO RAD LAB INC
LIFE SCIENCE GROUP
2000 ALFRED NOBEL DR.
HERCULES CA 94547
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BEADLE SUPPLY CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 08/05/2025
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: E119 RM-SCM/ALM-WIEBE Tracking Number: M.WIEBE
4800130968 / 07/31/2025 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 353.25
QUOTE NUMBER
Purchasing Authority:
Net 30
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 .