4800147681.pdf
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- Attached to
- PO NE|4800147681
- Contract number
- 4800147681
- 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) based in Hercules, California. The purchase order is identified by the number 4800147681, dated 10/02/2025, and is for laboratory equipment to be delivered to the medical center.
The purchase order details two scientific instruments: a Trans-Blot Turbo-Transfer System (Unit Cost: $2,169.00) and a PowerPac Basic Power Supply (Unit Cost: $407.25), totaling $2,576.25. The delivery is scheduled for 10/23/2025, with the specific unloading point designated as Erin McIntyre LTC 11727. The transaction is governed by Net 30 payment terms, and the university is tax-exempt under number 05-8905401. The purchase order specifies F.O.B. destination with freight prepaid, and instructs that the purchase order number must appear on all related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Trans-Blot Turbo- Transfer System - Blot 2,169.00 2,169.00
Your material number: 1704150 002 1 EA PowerPac- Basic Power Supply - 100-120-2 407.25 407.25
Your material number: 1645050
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: 10/23/2025
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
4800147681 / 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
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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 2,576.25
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 .