4800158416.pdf
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- Attached to
- NE|4800158416
- Contract number
- 4800158416
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. Number 4800158416) 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 for the Chemistry Department at Bruner Hall of Science, with a tax-exempt status under number 05-8905401.
The purchase order includes two line items: 2 Combination Comb Holders (package of 1 pulsed) at $276.00 each, totaling $552.00, and shipping and handling for $51.05, bringing the total order to $603.05. The delivery is scheduled for 11/27/2025, with the unloading point specified as BHS 415. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order references the vendor's material number 1703699 for the comb holders and S&H for shipping, and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Combination Comb Holder, pkg of 1 pulsed 276.00 552.00
Your material number: 1703699 002 1 EA Shipping and handling 51.05 51.05
Your material number: S&H
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:
CHEMISTRY, BRUNER HALL OF SCI
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 11/27/2025
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 415 (KKS)
4800158416 / 11/13/2025 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
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 603.05
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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