4800145426.pdf
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- Attached to
- PO NE|4800145427
- Contract number
- 4800145427
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Bio-Rad Laboratories, Inc., located in Hercules, California. The purchase order is for the UNL Nutrition & Health Sciences department, with a tax-exempt status and billing address in Lincoln, Nebraska. The vendor number for Bio-Rad is 143708, and the purchase order number is 4800145426, dated September 24, 2025.
The purchase order comprises two line items: 1) iQ-SYBR Green Supermix (100 x 50 ul rxns) at $299.25, and 2) PrimePCR-SYBR Green Assay-IL2 Human at $91.50, totaling $390.75. The delivery is scheduled for September 30, 2025, to be unloaded at Leverton Hall, Room 111. The terms of sale are Net 30, with F.O.B. destination, and freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be made to the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA iQ- SYBR Green Supermix 100 x 50 ul rxns 299.25 299.25
Your material number: 1708880 002 1 EA PrimePCR- SYBR Green Assay- IL2 Human - 91.50 91.50
Your material number: 10025636
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: 09/30/2025
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: Leverton hall Room111 BOR
4800145426 / 09/24/2025 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 390.75
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 .