4800154788.pdf
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- Attached to
- NE|4800154788
- Contract number
- 4800154788
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Bio-Rad Laboratories, Inc. (Bio-Rad), headquartered in Hercules, California. The purchase order is associated with the UNL Center for Plant Science and involves a procurement transaction for laboratory equipment.
The purchase order details the acquisition of two (2) Gene Pulser-MicroPulser Electroporation units at $18.00 each, totaling $36.00. The order is scheduled for delivery on 11/04/2025 to the N300 Beadle Center at 1901 Vine St, Lincoln, NE, with the specific unloading point designated as E119 Beadle Center Rojas. The transaction is governed by Net 30 payment terms, and the university is tax-exempt under ID #05-8905401. The purchase order references the material number 1652082 and includes standard shipping instructions that all packages, invoices, and related documents must include the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Gene Pulser-MicroPulser Electroporation 18.00 36.00
Your material number: 1652082
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 CENTER FOR PLANT SCIENCE
N300 BEADLE
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 11/04/2025
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 Center Rojas
4800154788 / 10/30/2025 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 36.00
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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