4800138581.pdf
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- Attached to
- NE|4800138581
- Contract number
- 4800138581
- 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 Laboratories, Inc. (vendor #143708), headquartered in Hercules, California. The purchase order is part of UNMC's procurement process, with a specific reference number 4800138581, dated 08/28/2025, and is governed by the university's standard terms of purchase.
The purchase order details the acquisition of two laboratory equipment items: 2 units of 4-20 Mini-PROTEAN TGX Precast Protein (material number 4561094) at $130.05 per unit, totaling $260.10, and 2 units of Trans-Blot Turbo Midi 0-2 um PVDF Transfer (material number 1704157) at $232.50 per unit, totaling $465.00. The total purchase order value is $725.10, with Net 30 payment terms. The delivery is scheduled for 09/11/2025 to UNMC's address at 601 S Saddle Creek Rd, Omaha, NE, with the specific unloading point designated as Erin McIntyre LTC 11727. The order is tax-exempt under number 05-8905401 and is to be shipped F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 4-20- Mini-PROTEAN TGX- Precast Protein 130.05 260.10
Your material number: 4561094 002 2 EA Trans-Blot Turbo Midi 0-2 um PVDF Transf 232.50 465.00
Your material number: 1704157
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 09/11/2025
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: Erin McIntyre LTC 11727
4800138581 / 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 725.10
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 .