4800164601.pdf
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- Attached to
- PO NE|4800164601
- Contract number
- 4800164601
- 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 Lab Inc's Life Science Group, located in Hercules, California. The purchase order is identified by the number 4800164601, dated 12/10/2025, and is governed by the university's standard terms of purchase.
The purchase order is for 3 units of SsoAdvanced Universal SYBR Green Supermix, with a unit cost of $368.90, totaling $1,106.70. The delivery is scheduled for 12/17/2025, to be shipped to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106, with a specific unloading point at UNMC DRC2, 4012 Pegah Nou. The terms of sale are Net 30, with F.O.B. destination, and the purchase is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 3 EA SsoAdvanced Universal SYBR Green Supermi 368.90 1,106.70
Your material number: 1725271EDU
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: 12/17/2025
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: UNMC DRC2, 4012 Pegah Nou
4800164601 / 12/10/2025 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 1,106.70
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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