4800207838.pdf
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- Attached to
- PO NE|4800207838
- Contract number
- 4800207838
- 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 order is dated June 4, 2026, with purchase order number 4800207838 and is being processed through the ARIBA procurement system. The order is directed to UNL's General Receiving department at 1100 North 17th Street, Lincoln, Nebraska, with delivery scheduled for June 9, 2026.
The purchase order is for one unit (1 EA) of iTaq Universal SYBR Green One-Step Kit (material number 1725151) at a unit cost of $715.05, for a total order value of $715.05. The terms of sale are Net 30 with F.O.B. destination, meaning freight is prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase. UNL's tax-exempt status is noted (Tax Exempt #05-8905401), and the vendor is instructed to 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 1 EA iTaq- Universal SYBR Green One-Step Kit 715.05 715.05
Your material number: 1725151
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: 06/09/2026
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: VBS, Room 202, J. Reddy
4800207838 / 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 715.05
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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