4800182665.pdf
PDF 24 KB Posted
- Attached to
- NE|4800182665
- Contract number
- 4800182665
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Bio Rad Lab Inc., a life science supplies vendor located in Hercules, California. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to the Board of Regents agreements. Payment terms are Net 30, with delivery scheduled for March 2, 2026, to the UNL Beadle Supply Center in Lincoln, Nebraska on an F.O.B. destination basis with freight prepaid.
The purchase order encompasses four line items totaling $1,283.00: 3 units of Cell Counting Slides for TC10-TC20 Cell equipment at $79.00 per unit ($237.00 total); 2 units of 4-20 Mini-PROTEAN TGX Precast Protein at $162.00 per unit ($324.00 total); 1 unit of SsoAdvanced Universal SYBR Green Supermix at $543.00; and 1 unit of 4-20 Mini-PROTEAN TGX Stain-Free Protein at $179.00. All items are life science laboratory reagents and consumables with specified material numbers for inventory tracking. The vendor must acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Cell Counting Slides for TC10-TC20- Cell 79.00 237.00
Your material number: 1450011 002 2 EA 4-20- Mini-PROTEAN TGX- Precast Protein 162.00 324.00
Your material number: 4561096 003 1 EA SsoAdvanced- Universal SYBR Green Superm 543.00 543.00
Your material number: 1725271 004 1 EA 4-20- Mini-PROTEAN TGX Stain-Free- Prote 179.00 179.00
Your material number: 4568096
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 BEADLE SUPPLY CENTER
1901 VINE ST
LINCOLN NE 68588-0664
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: SC KIOSK20-E119 RM-SCM/AL Tracking Number: 2692-MW
4800182665 / 02/26/2026 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 1,283.00
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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