4800178872.pdf
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- Attached to
- PO NE|4800178872
- Contract number
- 4800178872
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to BIOFARGO INC, a vendor located in Henrico, Virginia. The order was placed on February 12, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order covers six (6) stainless steel drawer freezer racks in a 5'x5' configuration at a unit cost of $112.00 each, for a total contract value of $672.00. The racks are designated as material number 433001 and are to be delivered to the UNL Biochemistry Department at E119B Beadle Center in Lincoln, Nebraska by February 19, 2026, with F.O.B. destination and freight prepaid terms. Payment is due within 30 days of invoice under Net 30 terms. The University's tax-exempt status is noted, and the vendor must acknowledge acceptance of the order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Stainless Steel Drawer Freezer Racks 5*5 112.00 672.00
Your material number: 433001
Vendor: 249973
BIOFARGO INC
1716 E PARHAM RD
HENRICO VA 23228
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 02/19/2026
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: E119 Beadle -Sun
4800178872 / 02/12/2026 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 672.00
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.
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