4800221063.pdf
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- Attached to
- PO NE|4800221063
- Contract number
- 4800221063
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska at Kearney (UNK), a state institution, to Bio Rad Lab Inc., a life science supplier located in Hercules, California. The order was placed on July 28, 2026, with a delivery date of August 7, 2026. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska and the Board of Regents, with payment terms set at Net 30 and freight prepaid on a F.O.B. destination basis.
The order consists of two line items for laboratory chemicals: one unit of 30-Acrylamide-Bis Solution 19-1 in 500 milliliter quantity priced at $86.40, and one unit of 30-Acrylamide-Bis Solution 29-1 in 500 milliliter quantity priced at $81.00. The total purchase order amount is $167.40. The items are to be delivered to the UNK Biology Building (BHS 415) at 905 West 25th Street, Kearney, Nebraska, with billing directed to the UNK Accounts Payable office. The vendor is required to acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 30- Acrylamide-Bis Solution 19-1 - 500 m 86.40 86.40
Your material number: 1610154 002 1 EA 30- Acrylamide-Bis Solution 29-1 - 500 m 81.00 81.00
Your material number: 1610156
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:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 08/07/2026
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: BHS 415 (KKS)
4800221063 / 07/28/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 167.40
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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