4800178683.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178683
- Contract number
- 4800178683
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Bio Rad Lab Inc, a life science supplier located in Hercules, California. The order is directed to the BPDF Department at UNL's Lincoln campus and is governed by the Board of Regents of the University of Nebraska under standard terms of purchase.
The purchase order comprises two line items totaling $221.40: 2 units of Extra Thick Blot Filter Paper Precut 10 at $78.30 per unit ($156.60 total) and 1 unit of Blotting-Grade Blocker (300g nonfat dry) at $64.80. The order is dated February 11, 2026, with a scheduled delivery date of March 1, 2026, on F.O.B. destination terms with freight prepaid. Payment is due within 30 days of invoice under Net 30 terms. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number clearly marked.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800178681.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA Extra Thick Blot Filter Paper Precut 10 78.30 156.60
Your material number: 1703958 002 1 EA Blotting-Grade Blocker - 300 g nonfat dr 64.80 64.80
Your material number: 1706404
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:
BPDF DEPT
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0668
Delivery Date: 03/01/2026
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: B368 Ohtmer- Kaufmann
4800178683 / 02/11/2026 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 221.40
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 .