4800152959.pdf
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- Attached to
- PO NE|4800152959
- Contract number
- 4800152959
- 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. (vendor #143708) from Hercules, California. The purchase order is part of the University of Nebraska's procurement process and is governed by the university's standard terms of purchase.
The purchase order is for one (1) iScript-cDNA Synthesis Kit (100 x 20 μl), with a unit cost of $443.80. The total order amount is $443.80, with delivery scheduled for 10/30/2025 to UNMC Shipping and Receiving. The unloading point is specified as BCC 8.12.384 AAT Hollings. Payment terms are Net 30, and the order is tax-exempt under number 05-8905401. The purchase is to be made F.O.B. destination, with freight prepaid, and requires the P.O. number to be referenced on all related documents and invoices.
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Text version
Your ref.:ARIBA_P2P
001 1 EA iScript- cDNA Synthesis Kit 100 x 20 ul 443.80 443.80
Your material number: 1708891
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/30/2025
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 8.12.384 AAT Hollings
4800152959 / 10/23/2025 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 443.80
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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