4800149578.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800149578
- Contract number
- 4800149578
- 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 Lab Inc's Life Science Group, headquartered in Hercules, California. The purchase order is identified by the number 4800149578, dated 10/09/2025, and is for scientific research equipment and supplies.
The purchase order comprises five line items of laboratory equipment and consumables, including ddPCR Droplet Reader Oil, Automated Droplet Generation Oil, a Droplet Generator Cartridge, 96-Well Plates, and a One-Step RT-ddPCR Advanced Kit for Probes. The total contract value is $5,516.56, with delivery scheduled for 10/13/2025 to UNMC Shipping and Receiving. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's standard terms of purchase. The order is tax-exempt under number 05-8905401 and will be delivered to the UNMC campus at 601 South Saddle Creek Road in Omaha, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ddPCR- Droplet Reader Oil - 2 L 2 x 1 L 1,614.85 1,614.85
Your material number: 1863004 002 1 EA Automated Droplet Generation Oil for Pro 723.52 723.52
Your material number: 1864110 003 1 EA DG32 Automated Droplet Generator Cartrid 1,847.44 1,847.44
Your material number: 1864108 004 1 EA ddPCR- 96-Well Plates - Pkg of 25 clear 170.15 170.15
Your material number: 12001925 005 1 EA One-Step RT-ddPCR Advanced Kit for Probe 1,160.60 1,160.60
Your material number: 1864021
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/13/2025
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: WSH 4.0.004
4800149578 / 10/09/2025 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
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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 5,516.56
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 : 6245
File details come from the government source that posted it. Updated .