4800138359.pdf
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- Attached to
- NE|4800138359
- Contract number
- 4800138359
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Bio Rad Lab Inc's Life Science Group, headquartered in Hercules, California. The purchase order is identified by the number 4800138359, dated 08/28/2025, and is for laboratory scientific equipment.
The purchase order is for 5 units of Multiplate-96-Well PCR Plates (low profile), with a unit cost of $107.10, totaling $535.50. The delivery is scheduled for 09/03/2025 to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106, with a specific unloading point of BCC 8.12.416 Hingorani. The terms of sale are Net 30, with the order being F.O.B. destination and freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Multiplate- 96-Well PCR Plates low profi 107.10 535.50
Your material number: MLL9601
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:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/03/2025
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 8.12.416 Hingorani
4800138359 / 08/28/2025 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 535.50
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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