4800157782.pdf
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- Attached to
- PO NE|4800157782
- Contract number
- 4800157782
- 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 part of the University of Nebraska's procurement process, with a tax-exempt status under number 05-8905401, and involves a transaction between the university's Life Science procurement group and the vendor.
The purchase order is for one (1) Precision Plus Protein Dual Color Standard, with a material number of 1610394, priced at $469.98. The delivery is scheduled for 11/17/2025, with shipping to UNMC Shipping and Receiving at 601 S Saddle Creek Road in Omaha, NE 68106. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the standard University of Nebraska terms of purchase. The unloading point is specified as SC.DRC1.7028, and the order was placed on 11/11/2025 by a department buyer contactable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Precision Plus Protein Dual Color Standa 469.98 469.98
Your material number: 1610394
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: 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: SC.DRC1.7028
4800157782 / 11/11/2025 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 469.98
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 .