4800141397.pdf
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- Attached to
- PO NE|4800141397
- Contract number
- 4800141397
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Bio-Rad Laboratories, Inc. (Life Science Group), located in Hercules, California. The purchase order is identified by the number 4800141397, dated 09/09/2025, and is for laboratory scientific equipment and supplies.
The purchase order includes three line items: two units of 4-20 Mini-PROTEAN TGX Stain-Free Protein Gels at $113.10 each, totaling $226.20; one Trans-Blot Turbo Midi 0-2 um PVDF Transfer system at $238.50; and four packages of 10x Tris-Glycine-SDS (1 L) at $36.00 each, totaling $144.00. The total purchase order amount is $608.70, with delivery scheduled for 09/23/2025 to the UNMC at 601 S Saddle Creek Rd, Omaha, NE. The terms of sale are Net 30, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 4-20- Mini-PROTEAN TGX Stain-Free- Prote 113.10 226.20
Your material number: 4568093 002 1 EA Trans-Blot Turbo Midi 0-2 um PVDF Transf 238.50 238.50
Your material number: 1704157 003 4 EA 10x Tris-Glycine-SDS - Pkg of 1 1 L 10x 36.00 144.00
Your material number: 1610732
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: 09/23/2025
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
4800141397 / 09/09/2025 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 608.70
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.
File details come from the government source that posted it. Updated .