4800221409.pdf
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- Attached to
- PO NE|4800221409
- Contract number
- 4800221409
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska. The order was placed with Bio Rad Lab Inc, a Life Science Group vendor located in Hercules, California. The purchase order is dated July 29, 2026, with delivery scheduled for August 7, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska. The UNL Accounting Department serves as the billing address, with the department buyer listed as the contact person at 402-472-2126.
The purchase order is for one unit of QX200 Droplet Generation Oil for EvaGre (Material Number 1864005) at a unit cost of $82.45, with a total purchase order amount of $82.45. The order is subject to Net 30 payment terms and F.O.B. Destination shipping, with freight prepaid by the vendor. The purchase is tax-exempt under UNL's tax identification number 05-8905401. The vendor is required to acknowledge acceptance of the order within 10 days and ensure all shipments are accompanied by packing slips with the purchase order number clearly marked on all packages, invoices, and related documents. The order is governed by the Standard Terms of Purchase unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA QX200- Droplet Generation Oil for EvaGre 82.45 82.45
Your material number: 1864005
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: 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: E119 Beadle Butler
4800221409 / 07/29/2026 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 82.45
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 .