4800200740.pdf
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- Attached to
- PO NE|4800200740
- Contract number
- 4800200740
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Bio Rad Lab Inc, a life science supplier headquartered in Hercules, California. The purchase order is dated May 7, 2026, with reference number 4800200740, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order is for 2 units of Mini-PROTEAN Short Plates in packages of 5 sheets (material number 1653308) at a unit cost of $34.20 per package, totaling $68.40. Delivery is scheduled for May 13, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at 403 Hamilton Hall. The purchase order specifies F.O.B. destination with freight prepaid, Net 30 payment terms, and requires the vendor to acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Mini-PROTEAN Short Plates - Pkg of 5 sh 34.20 68.40
Your material number: 1653308
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/13/2026
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: 403 Hamilton Hall, B. Bol
4800200740 / 05/07/2026 Contact Person/Telephone
UNL Purchasing / 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 68.40
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.
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