4800147680.pdf
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- Attached to
- PO NE|4800147680
- Contract number
- 4800147680
- 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 4800147680, dated 10/02/2025, with a delivery date of 10/16/2025.
The purchase order is for one (1) unit of "Precision Plus Protein- Kaleidoscope- Pr" with a material number of 1610395, priced at $534.30. The transaction is governed by standard University of Nebraska purchase terms, with Net 30 payment terms. The delivery will be made F.O.B. destination, freight prepaid, to UNMC's address at 601 S Saddle Creek Rd, Omaha, NE 68198, with the specific unloading point designated as Erin McIntyre LTC 11727. The order is tax-exempt under the number 05-8905401, and invoices must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Precision Plus Protein- Kaleidoscope- Pr 534.30 534.30
Your material number: 1610395
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: 10/16/2025
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
4800147680 / 10/02/2025 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 534.30
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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