4800181836.pdf
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- Attached to
- PO NE|4800181836
- Contract number
- 4800181836
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Bio Rad Lab Inc, a vendor based in Hercules, California. The order is directed to the UNL Biological Sciences department located in Lincoln, Nebraska, with delivery scheduled for March 2, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order comprises two line items for laboratory consumables totaling $612.70. Line item 001 specifies one unit of Nitrocellulose-Filter Paper Sandwiches (material number 1620213) at a unit cost of $397.60, and line item 002 specifies one unit of AP Conjugate Substrate Kit - Colorimetric (material number 1706432) at a unit cost of $215.10. Payment terms are Net 30, with freight prepaid and delivery on a F.O.B. destination basis. The order references the Standard Terms of Purchase from the University of Nebraska and requires vendor acknowledgment within 10 days of the order date. The purchase order number must appear on all invoices, packages, and related documents, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Nitrocellulose-Filter Paper Sandwiches - 397.60 397.60
Your material number: 1620213 002 1 EA AP Conjugate Substrate Kit - Colorimetri 215.10 215.10
Your material number: 1706432
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:
UNL BIOLOGICAL SCIENCES
348 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 03/02/2026
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: Colin D Meiklejohn
4800181836 / 02/24/2026 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 612.70
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 .