4800172523.pdf
PDF 23 KB Posted
- Attached to
- NE|4800172523
- Contract number
- 4800172523
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Bio Rad Lab Inc, a life science supplier based in Hercules, California. The order is governed by the Standard Terms of Purchase of the University of Nebraska system and is tax-exempt under number 05-8905401.
The purchase order is for one unit of Mini-PROTEAN TGX Stain-Free Gels (material number 17000928) at a unit cost of $117.65, for a total order amount of $117.65. The goods are to be delivered to the Chemistry department at Bruner Hall of Science, 2401 11th Avenue, Kearney, Nebraska 68849, by February 3, 2026. Delivery is F.O.B. destination with freight prepaid. The terms of sale are Net 30, and payment will be made to UNK's Accounts Payable office. The vendor must acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 420- Mini-PROTEAN TGX Stain-Free- Gels 1 117.65 117.65
Your material number: 17000928
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: 02/03/2026
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: BHS 415 (Kovacs) Tracking Number: Biochem
4800172523 / 01/21/2026 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 117.65
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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