4800193394.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193394
- Contract number
- 4800193394
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency within the University of Nebraska system. The order is placed with BIOFARGO INC, a vendor located in Henrico, Virginia (Vendor #249973). The purchase order is dated April 8, 2026, with delivery scheduled for April 21, 2026, to the UNL Biochemistry Department in Lincoln, Nebraska. The transaction is governed by the University of Nebraska's Standard Terms of Purchase.
The purchase order specifies four line items totaling $7,784.40: an RCO2S Gas Guard CO2 cylinder automatic system ($1,750.00), a DWB20-S Water Bath with 110V capability ($634.40), a C180SE 140°C High Heat Sterilization CO2 unit ($5,000.00), and shipping costs ($400.00). Payment terms are Net 30, with F.O.B. destination freight prepaid. The university is tax-exempt (Tax ID #05-8905401) and will remit payment through Nebraska State Treasury warrants. The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RCO2S Gas Guard CO2 cylinder automatic s 1,750.00 1,750.00
Your material number: RCO2S 002 1 EA DWB20-S Water Bath DWB20-S- 110V 634.40 634.40
Your material number: 5033101210 003 1 EA C180SE 140°C High Heat Sterilization CO2 5,000.00 5,000.00
Your material number: C180SE 004 1 EA Shipping cost 400.00 400.00
Your material number: shipping cost
Vendor: 249973
BIOFARGO INC
1716 E PARHAM RD
HENRICO VA 23228
A*
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: 04/21/2026
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
4800193394 / 04/08/2026 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 7,784.40
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 .