4800149452.pdf
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- Attached to
- PO NE|4800149452
- Contract number
- 4800149452
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to Bio-Rad Laboratories, Inc., Life Science Group, headquartered in Hercules, California. The purchase order is identified by the number 4800149452, dated 10/09/2025, and is for laboratory scientific equipment to be delivered to the UNK Biology department.
The purchase order includes four line items: a Mini-PROTEAN TGX Precast Protein (1 unit at $133.45), a Trans-Blot Turbo Mini 0-2 μm PVDF Transfer system (1 unit at $194.25), a 10x Tris-Glycine-SDS package (1 unit at $36.00), and two bottles of EveryBlot Blocking Buffer (2 units at $149.40 each, totaling $298.80). The total purchase order amount is $662.50, with delivery scheduled for 10/16/2025 to the Biology department at 2401 11th Ave, Kearney, NE 68849. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 4-20- Mini-PROTEAN TGX- Precast Protein 133.45 133.45
Your material number: 4561094 002 1 EA Trans-Blot Turbo Mini 0-2 um PVDF Transf 194.25 194.25
Your material number: 1704156 003 1 EA 10x Tris-Glycine-SDS - Pkg of 1 1 L 10x 36.00 36.00
Your material number: 1610732 004 2 EA EveryBlot Blocking Buffer 500 ml - Bottl 149.40 298.80
Your material number: 12010020
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:
UNK - BIOLOGY
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 10/16/2025
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: BHS 241 - Dolence
4800149452 / 10/09/2025 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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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 662.50
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 .