4800164830.pdf
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- Attached to
- NE|4800164830
- Contract number
- 4800164830
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, for the Nebraska Veterinary Diagnostic Center. The purchase order is addressed to Bio-Rad Laboratories Inc., Life Science Group, headquartered in Hercules, California. The transaction involves procurement through the university's purchasing department, with a tax-exempt status under ID #05-8905401.
The purchase order is for 2 units of Reliance One-Step Multiplex Supermix 100, with a unit cost of $2,300.40, totaling $4,600.80. The delivery is scheduled for 12/18/2025, with the goods to be delivered to the Nebraska Veterinary Diagnostic Center at 4040 E Campus Loop N, Lincoln, NE. The payment terms are Net 30, with the purchase order governed by the university's standard terms of purchase. The unloading point is specified as Zachary B Brown, and the order is to be shipped F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Reliance One-Step Multiplex Supermix 100 2,300.40 4,600.80
Your material number: 12010220
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 12/18/2025
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: Zachary B Brown
4800164830 / 12/11/2025 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 4,600.80
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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