4800171772.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800171772
- Contract number
- 4800171772
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Bio-Rad Laboratories Inc., a life science company based in Hercules, California. The order was placed on January 20, 2026, for delivery to the UNL Animal Science department in Lincoln, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the transaction is governed by the Standard Terms of Purchase unless superseded by a specific agreement between the vendor and the Board of Regents.
The purchase order covers three line items of laboratory supplies totaling $373.80 with Net 30 payment terms and F.O.B. destination shipping. The items include one unit of 4x Laemmli Sample Buffer (10 ml premix) at $17.10, two units of Precision Plus Protein All Blue Prestained protein marker at $219.00, and one unit of 10-Mini-PROTEAN TGX Precast Protein Gel at $137.70. Delivery is scheduled for January 30, 2026, to the A217 Animal Science Complex. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments. Payment will be made to the UNL Accounting Department at the billing address in Lincoln, and the university is exempt from sales tax under exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 4x Laemmli Sample Buffer - 10 ml premixe 17.10 17.10
Your material number: 1610747 002 2 EA Precision Plus Protein- All Blue Prestai 109.50 219.00
Your material number: 1610373 003 1 EA 10- Mini-PROTEAN TGX- Precast Protein Ge 137.70 137.70
Your material number: 4561034
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 ANIMAL SCIENCE
A217 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
Delivery Date: 01/30/2026
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: A120 ANSC Eileen Marks-Ne
4800171772 / 01/20/2026 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
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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 373.80
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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