4800148945.pdf
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- Attached to
- PO NE|4800148945
- Contract number
- 4800148945
- 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 Lab Inc, located in Hercules, California. The purchase order is for the University of Nebraska system, with a tax-exempt status under ID #05-8905401, and involves a procurement transaction through the university's purchasing department.
The purchase order details the procurement of 1 unit of 2-Mercaptoethanol (25 ml, 98% pure), with a unit cost of $31.50. The delivery is scheduled for 10/14/2025, with shipping to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE 68106. The order is subject to Net 30 payment terms, F.O.B. destination, with freight prepaid. The specific unloading point is designated as DRC 1 6034, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the total order amount being $31.50.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2-Mercaptoethanol - 25 ml -98- pure 2-me 31.50 31.50
Your material number: 1610710
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:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/14/2025
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: DRC 1 6034
4800148945 / 10/07/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 31.50
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.
CAMPUS ZIP : 5850
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