4800152084.pdf
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- Attached to
- PO NE|4800152084
- Contract number
- 4800152084
- 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. Life Science Group, located in Hercules, California. The purchase order is for the UNL Biochemistry Department, with a billing address in Lincoln, Nebraska, and is identified by the purchase order number 4800152084, dated 10/21/2025.
The purchase order includes four line items: 5 Hard-Shell 96-Well PCR Plates (unit cost $230.10, total $1,150.50), 2 Microseal B PCR Plate Sealing Films (unit cost $197.64, total $395.28), 1 iTaq Universal SYBR Green Supermix 2500 (unit cost $1,129.20), and 1 Trans-Blot Turbo Cassette (unit cost $542.50). The total purchase order amount is $3,217.48, with delivery scheduled for 10/28/2025 to the E119B Beadle Center. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The university is tax-exempt and references standard terms of purchase available on their website.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Hard-Shell 96-Well PCR Plates low profil 230.10 1,150.50
Your material number: HSP9601 002 2 EA Microseal B PCR Plate Sealing Film adhes 197.64 395.28
Your material number: MSB1001B 003 1 EA iTaq- Universal SYBR Green Supermix 2500 1,129.20 1,129.20
Your material number: 1725124 004 1 EA Trans-Blot Turbo Cassette - Pkg of 1 cas 542.50 542.50
Your material number: 1704151
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 10/28/2025
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 Beadle Sun
4800152084 / 10/21/2025 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 3,217.48
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 .