4800230259.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230259
- Contract number
- 4800230259
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Bio Rad Lab Inc, a life science supplier located in Hercules, California. The order was placed on September 1, 2026, with delivery scheduled for September 8, 2026, to UNL's General Receiving facility in Lincoln, Nebraska. The purchase order references ARIBA_P2P procurement system and is subject to the Standard Terms of Purchase established by the University of Nebraska.
The purchase order encompasses two line items totaling $353.95. Line item 001 includes one unit (material number 1725271) designated as a promotional free item under a "buy 1 get 1 free" promotion, assigned a nominal value of $1.00. Line item 002 includes one paid unit of the same material under the promotional offer, priced at $352.95. Payment terms are Net 30 days, with F.O.B. destination freight prepaid by the vendor. The order is tax-exempt under UNL's tax-exempt status (#05-8905401), and invoices must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA will not be invoiced - buy 1 get 1 free 1.00 1.00
Your material number: 1725271 002 1 EA Paid item under buy 1 get 1 free promoti 352.95 352.95
Your material number: 1725271
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: 09/08/2026
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: 103 ENTO - Velez/Marija
4800230259 / 09/01/2026 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 353.95
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 .