4800176767.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176767
- Contract number
- 4800176767
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Bio Rad Lab Inc., a life science supplier located in Hercules, California. The purchase order is referenced as ARIBA_P2P 4800176767, issued on February 5, 2026, with a delivery date of February 9, 2026. The order is to be delivered to the UNL Beadle Supply Center in Lincoln, Nebraska.
The purchase order comprises two line items: 2 units of 4-20-Mini-PROTEAN TGX Stain-Free Protein gel materials at $179.00 per unit ($358.00 total), and 1 unit of Immun-Blot PVDF Membrane Roll 26 cm x 3 at $497.00. The total purchase order value is $855.00, with payment terms of Net 30 and F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. Payment will be made via Nebraska State Treasury warrants, and the order is governed by the Standard Terms of Purchase unless another agreement exists between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 4-20- Mini-PROTEAN TGX Stain-Free- Prote 179.00 358.00
Your material number: 4568096 002 1 EA Immun-Blot PVDF Membrane Roll 26 cm x 3- 497.00 497.00
Your material number: 1620177
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 BEADLE SUPPLY CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 02/09/2026
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: BIORAD KIOSK20 - E119 RM- Tracking Number: 2685-YH
4800176767 / 02/05/2026 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
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 855.00
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.
File details come from the government source that posted it. Updated .