4800159745.pdf
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- Attached to
- PO NE|4800159745
- Contract number
- 4800159745
- 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. Life Science Group, headquartered in Hercules, California. The purchase order is identified by the number 4800159745, dated 11/19/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order details the procurement of scientific laboratory supplies, specifically 1 EA iTaq® Universal SYBR® Green Supermix (material number 1725122) at $685.44, and 8 EA STROKE R96 (material number 10045749) at $258.56 each, totaling $2,068.48. An additional $94.95 is charged for packing and freight. The total purchase order amount is $2,848.87, with delivery scheduled for 11/25/2025 to the UNL Morrison Center at 4240 Fair St, Lincoln, NE. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA iTaq# Universal SYBR® Green Supermix, 1, 685.44 685.44
Your material number: 1725122
002 8 EA STROKE R96 258.56 2,068.48
Your material number: 10045749 003 1 EA Packing and Freight fee 94.95 94.95
Your material number: Packing and Freigh
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 MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
Delivery Date: 11/25/2025
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: Morrison Center-269
4800159745 / 11/19/2025 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 2,848.87
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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