4800178872.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178873
- Contract number
- 4800178873
- 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 is governed by the Standard Terms of Purchase established by the University of Nebraska system and is administered through the UNL Biochemistry Department, with billing directed to the UNL Accounting Department.
The purchase order covers six (6) stainless steel drawer freezer racks with a 5x5 configuration at a unit cost of $112.00 per rack, for a total contract value of $672.00. The racks are designated for delivery to the UNL Biochemistry Department at the Beadle Center in Lincoln, Nebraska by February 19, 2026. The delivery is F.O.B. destination with freight prepaid, and payment terms are Net 30. The purchase order reference number (4800178872) must appear on all invoices and related documentation to ensure prompt payment.
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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.
File details come from the government source that posted it. Updated .