4800149179.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800149179
- Contract number
- 4800149179
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 P.O. is identified by the number 4800149179, dated 10/08/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order includes five line items of laboratory and research equipment: 1) Precision Plus Protein-Kaleidoscope at $534.30, 2) iTaq Universal SYBR Green Supermix 1000 at $603.84, 3) Hard-Shell 96-Well PCR Plates at $230.10, 4) Cell Counting Slides for TC10-TC20 at $1,212.96, and 5) iScript Reverse Transcription Supermix at $496.80. The total order value is $3,078.00, with delivery scheduled for 10/15/2025 to UNMC Shipping and Receiving. Payment terms are Net 30, and the order is tax-exempt under number 05-8905401. The delivery destination is F.O.B. (Free On Board) with freight prepaid, and the specific unloading point is designated as BCC 10.12.408 Karpf.
View the file
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 1 EA Precision Plus Protein- Kaleidoscope- Pr 534.30 534.30
Your material number: 1610395 002 1 EA iTaq- Universal SYBR Green Supermix 1000 603.84 603.84
Your material number: 1725122 003 1 EA Hard-Shell 96-Well PCR Plates low profil 230.10 230.10
Your material number: HSP9601 004 1 EA Cell Counting Slides for TC10-TC20- Cell 1,212.96 1,212.96
Your material number: 1450017 005 1 EA iScript- Reverse Transcription Supermix 496.80 496.80
Your material number: 1708841
Vendor: 143708
BIO RAD LAB INC
LIFE SCIENCE GROUP
2000 ALFRED NOBEL DR.
HERCULES CA 94547
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/15/2025
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: BCC 10.12.408 Karpf
4800149179 / 10/08/2025 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 3,078.00
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 .