4800157452.pdf
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- Attached to
- PO NE|4800157452
- Contract number
- 4800157452
- 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 Laboratories, Inc., located in Hercules, California. The purchase order is for the Life Science Group division of Bio-Rad, with a vendor number of 143708, and is being processed through the UNMC Purchasing department.
The purchase order covers three line items of Bio-Rad products: 5 units of item #4561096 at $80.07 each (totaling $400.35), 1 unit of item #4561093 at $80.07, and 10 units of item #5671095 at $9.18 each (totaling $91.80). The total purchase order amount is $572.22, with delivery scheduled for 11/17/2025 to UNMC Shipping and Receiving. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's standard purchasing terms. The unloading point is specified as DRC2 7016 Rachael Urquhar, and the order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Bio-Rad #4561096 80.07 400.35
Your material number: 4561096 002 1 EA Bio-Rad #4561093 80.07 80.07
Your material number: 4561093 003 10 EA Bio-Rad #5671095 9.18 91.80
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: 11/17/2025
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: DRC2 7016 Rachael Urquhar
4800157452 / 11/11/2025 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 572.22
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 : 5900
File details come from the government source that posted it. Updated .