4800130621.pdf
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- Attached to
- PO NE|4800130621
- Contract number
- 4800130621
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Bio-Rad Laboratories, Inc. Life Science Group, headquartered in Hercules, California. The purchase order is identified by the number 4800130621 and dated 07/30/2025, with a delivery date of 08/08/2025.
The purchase order details the procurement of various laboratory equipment and supplies, including a UView Mini Transilluminator, Mini Trans-Blot Electrophoretic Transfer systems, Mini-PROTEAN Tetra Vertical Electrophoresis equipment, PowerPac Basic Power Supplies, and associated accessories. The total contract value is $9,044.70, with items priced ranging from $27.00 to $654.00 per unit. The order specifies F.O.B. destination with freight prepaid, and includes standard payment terms of Net 30. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA UView- Mini Transilluminator - Compact l 629.70 629.70
Your material number: 1660531 002 5 EA Mini Trans-Blot Electrophoretic Transfer 654.00 3,270.00
Your material number: 1703930 003 3 EA Mini-PROTEAN Tetra Vertical Electrophore 512.25 1,536.75
Your material number: 1658005 004 3 EA PowerPac- Basic Power Supply - 100-120-2 376.30 1,128.90
Your material number: 1645050 005 3 EA Mini-PROTEAN Tetra Cell Casting Stand - 159.75 479.25
Your material number: 1658050 006 15 EA Mini-PROTEAN Casting Stand Gaskets - Pk 42.00 630.00
Your material number: 1653305 007 10 EA Mini-PROTEAN Spacer Plates with 1-5 mm I 59.25 592.50
Your material number: 1653312 008 20 EA Mini-PROTEAN Short Plates - Pkg of 5 sh 27.00 540.00
Your material number: 1653308 009 3 EA Foam Pads for Mini Trans-Blot Cell - Pk 52.20 156.60
Your material number: 1703933 010 2 EA Mini-PROTEAN Combs 15-well 1-5 mm 40 mul 40.50 81.00
Your material number: 1653366
Vendor: 143708
BIO RAD LAB INC
LIFE SCIENCE GROUP
2000 ALFRED NOBEL DR.
HERCULES CA 94547
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/08/2025
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: BCC 9.12.370 J Dong
4800130621 / 07/30/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 9,044.70
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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