4800154887.pdf
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- Attached to
- PO NE|4800154887
- Contract number
- 4800154887
- 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 Life Science Group, headquartered in Hercules, California. The purchase order is identified by the number 4800154887 and dated 10/30/2025, with a specified delivery date of 11/06/2025.
The purchase order covers three laboratory research items: 1) a Supported Nitrocellulose Membrane package priced at $404.00, 2) SDS Sodium Dodecyl Sulfate (100g) at $43.20, and 3) Glycine (250g) at $28.80, for a total order amount of $476.00. The items will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska, with the specific unloading point designated as DRC 7026. The purchase terms are Net 30, with the order governed by the University of Nebraska's standard terms of purchase, and the transaction is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Supported Nitrocellulose Membrane - Pkg 404.00 404.00
Your material number: 1620097 002 1 EA SDS Sodium Dodecyl Sulfate - 100 g sodiu 43.20 43.20
Your material number: 1610301 003 1 EA Glycine - 250 g glycine aminoacetic acid 28.80 28.80
Your material number: 1610717EDU
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: 11/06/2025
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 7026 (Att Michel Ouel
4800154887 / 10/30/2025 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 476.00
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.
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