4800207821.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207821
- Contract number
- 4800207821
- 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 vendor located in Hercules, California. The purchase order was generated on June 4, 2026, with reference number ARIBA_P2P and is addressed to UNL's General Receiving department in Lincoln, Nebraska. The transaction involves the state of Nebraska through its public university system and is tax-exempt under certificate number 05-8905401.
The purchase order covers three line items totaling $6,583.28: one T100 Thermal Cycler system ($2,495.00), six units of iTaq Universal Probes One-Step Kit ($3,405.00), and two Mini Centrifuge units ($683.28). Payment terms are Net 30, with shipment on F.O.B. destination basis, freight prepaid. The delivery date is scheduled for June 8, 2026, to UNL General Receiving at 1100 North 17th Street in Lincoln. All invoices and related documentation must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA T100 Thermal Cycler - Thermal cycler sys 2,495.00 2,495.00
Your material number: 1861096 002 6 EA iTaq Universal Probes One-Step Kit 500 x 567.50 3,405.00
Your material number: 1725141 003 2 EA Mini Centrifuge 100-240 V - Low-speed mi 341.64 683.28
Your material number: 12011919
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: 06/08/2026
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: Shaonpius Mondal
4800207821 / 06/04/2026 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 6,583.28
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 .