4800162290.pdf
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- Attached to
- PO NE|4800162290
- Contract number
- 4800162290
- 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 University's Life Science research group and involves a procurement transaction through the state's purchasing system, with a tax-exempt status under identification number 05-8905401.
The purchase order details the acquisition of two units of 4-20- Mini-PROTEAN TGX Stain-Free Protein products, with each unit priced at $113.10, resulting in a total contract value of $452.40. The delivery is scheduled for December 9, 2025, with shipping to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha. Payment terms are set at Net 30, and the order is governed by the University of Nebraska's standard terms of purchase, with F.O.B. destination and freight prepaid conditions. The specific material numbers for the ordered items are 4568096 and 4568094.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 4-20- Mini-PROTEAN TGX Stain-Free- Prote 113.10 226.20
Your material number: 4568096 002 2 EA 4-20- Mini-PROTEAN TGX Stain-Free- Prote 113.10 226.20
Your material number: 4568094
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: 12/09/2025
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: Ailenn C Castillo DRC II
4800162290 / 12/02/2025 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 452.40
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 .