4800209611.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800209611
- Contract number
- 4800209611
- 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 located in Hercules, California. The order was placed on June 11, 2026, with vendor number 143708 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for one unit of iTaq Universal SYBR Green Supermix 500 (material number 1725121) at a unit cost of $438.00, for a total order value of $438.00. The product is to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699 by June 15, 2026, with F.O.B. destination freight prepaid. Payment terms are Net 30, and the university's tax-exempt number 05-8905401 applies to this transaction. The vendor is instructed to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA iTaq- Universal SYBR Green Supermix 500 438.00 438.00
Your material number: 1725121
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: 06/15/2026
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 RM-SCM/ALM-BIORAD SC Tracking Number: 2722-JL
4800209611 / 06/11/2026 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 438.00
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.
File details come from the government source that posted it. Updated .