4800168372.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800168372
- Contract number
- 4800168372
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) to Bio-Rad Laboratories, Inc., located in Hercules, California. The purchase order is for the University of Nebraska system, specifically the medical center campus in Omaha, Nebraska, with a tax-exempt status. The document is dated 01/06/2026, with a delivery date of 01/12/2026, and will be delivered to UNMC Shipping and Receiving.
The purchase order comprises five line items of laboratory supplies, including foam pads for a Mini Trans-Blot Cell, TEMED catalyst, Ammonium Persulfate, Stacking Gel Buffer, and Resolving Gel Buffer for PAGE. The total purchase order value is $215.10, with unit prices ranging from $16.20 to $64.80. The payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as BCC 10.12.361, and the order is to be delivered F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Foam Pads for Mini Trans-Blot Cell - Pk 54.90 54.90
Your material number: 1703933 002 1 EA TEMED - 5 ml for catalyst for polyacryla 25.20 25.20
Your material number: 1610800 003 1 EA Ammonium Persulfate APS - 10 g ammonium 16.20 16.20
Your material number: 1610700 004 1 EA Stacking Gel Buffer for PAGE - 1 L 0-5 54.00 54.00
Your material number: 1610799 005 1 EA Resolving Gel Buffer for PAGE - 1 L 1- 64.80 64.80
Your material number: 1610798
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: 01/12/2026
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: BCC 10.12.361
4800168372 / 01/06/2026 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 215.10
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 : 6805
File details come from the government source that posted it. Updated .