4800180214.pdf
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- Attached to
- PO NE|4800180214
- Contract number
- 4800180214
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Bio Rad Lab Inc, a life science supplier based in Hercules, California. The order is dated February 17, 2026, with a purchase order number 4800180214. UNO is a state institution within the University of Nebraska system, and the order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska unless otherwise specified.
The purchase order is for 5 units of DNA Fingerprinting Kit Refill Packages at a unit cost of $147.42, totaling $737.10. The material number is 1660027EDU. Delivery is scheduled for February 24, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska. The terms of sale are Net 30 with F.O.B. destination freight prepaid. The vendor is required to acknowledge acceptance of the order within 10 days. All shipments must include packing slips and the purchase order number on invoices and packages to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 5 EA DNA Fingerprinting Kit Refill Package - 147.42 737.10
Your material number: 1660027EDU
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 02/24/2026
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: Allwine 114 Luhr, J.
4800180214 / 02/17/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 737.10
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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