4800137725.pdf
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- Attached to
- NE|4800137725
- Contract number
- 4800137725
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Bio-Rad Laboratories Inc., a Life Science Group vendor based in Hercules, California. The purchase order is for the University's Nutrition and Health Sciences department, with a tax-exempt status under ID #05-8905401.
The PO details the purchase of one (1) unit of "SsoAdvanced- Universal SYBR Green Superm" with a material number of 1725271, priced at $359.80. The delivery is scheduled for September 2, 2025, with the specific unloading point designated as Ruth Leverton Hall, Room 111. The payment terms are Net 30, and the purchase is governed by the University of Nebraska's standard Terms of Purchase. The order is to be delivered F.O.B. destination, freight prepaid, and the total purchase amount is $359.80.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SsoAdvanced- Universal SYBR Green Superm 359.80 359.80
Your material number: 1725271
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 NUTRITION & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
Delivery Date: 09/02/2025
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: Ruth Leverton hall Rm 111
4800137725 / 08/26/2025 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 359.80
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.
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