4800178683.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178685
- Contract number
- 4800178685
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state higher education institution, to Bio Rad Lab Inc., a vendor located in Hercules, California. The order was placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the state of Nebraska. The purchasing authority acts on behalf of the Board of Regents (BOR) of UN. The order is designated for delivery to the BPDF Department located in Lincoln, Nebraska.
The purchase order encompasses two line items of laboratory supplies totaling $221.40. Line item 001 specifies two units of Extra Thick Blot Filter Paper Precut 10 at $78.30 per unit ($156.60 total), with material number 1703958. Line item 002 specifies one unit of Blotting-Grade Blocker (300 g nonfat dry) at $64.80, with material number 1706404. Payment terms are Net 30, with F.O.B. destination freight prepaid. The delivery date is scheduled for March 1, 2026. Nebraska State Treasury warrants are accepted as payment. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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| File | Type | Posted |
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| 4800178685.pdf |
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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 .