4800145171.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145171
- Contract number
- 4800145171
- 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., Life Science Group, headquartered in Hercules, California. The purchase order is identified by the number 4800145171 and dated 09/23/2025, with a delivery date of 09/30/2025.
The purchase order covers three line items of laboratory supplies for scientific research: 2 units of 10x Tris-Glycine Buffer for Western Blot at $36.00 each (total $72.00), 1 unit of 4-15% Mini-PROTEAN TGX Precast Protein at $133.45, and 1 unit of Thick Blot Filter Paper Precut 7.5 x 10 at $64.80. The total purchase order amount is $270.25, with payment terms of Net 30. The order will be delivered to UNMC at 601 S Saddle Creek Rd, Omaha, NE 68198, with the specific unloading point designated as Dawn Katafiasz DRC II Roo. The university is tax-exempt under number 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800145169.pdf | ||
| 4800145170.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA 10x Tris-Glycine Buffer for Western Blot 36.00 72.00
Your material number: 1610734 002 1 EA 4-15- Mini-PROTEAN TGX- Precast Protein 133.45 133.45
Your material number: 4561084 003 1 EA Thick Blot Filter Paper Precut 7-5 x 10 64.80 64.80
Your material number: 1703932
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: 09/30/2025
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: Dawn Katafiasz DRC II Roo
4800145171 / 09/23/2025 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 270.25
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 .