4800168466.pdf
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- Attached to
- PO NE|4800168466
- Contract number
- 4800168466
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Bio-Rad Laboratories, Inc. (Vendor #143708) based in Hercules, California. The purchase order is part of UNMC's procurement process for laboratory research supplies.
The purchase order details the acquisition of four specific laboratory items: one Precision Plus Protein Kaleidoscope standard at $635.25, and three each of 4-20% Mini-PROTEAN TGX Precast Protein gels (two different catalog numbers) at $137.70 each, plus three packages of 10x Tris-Glycine-SDS solution at $36.90 each. The total purchase order value is $1,572.15, with Net 30 payment terms and a delivery date of 01/20/2026. The order will be delivered to UNMC's main campus at 601 S Saddle Creek Rd in Omaha, with a specific unloading point of Erin McIntyre LTC 11727. The purchase is tax-exempt under number 05-8905401 and governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Precision Plus Protein- Kaleidoscope- Pr 635.25 635.25
Your material number: 1610395 002 3 EA 4-20- Mini-PROTEAN TGX- Precast Protein 137.70 413.10
Your material number: 4561094 003 3 EA 4-20- Mini-PROTEAN TGX- Precast Protein 137.70 413.10
Your material number: 4561093 004 3 EA 10x Tris-Glycine-SDS - Pkg of 1 1 L 10x 36.90 110.70
Your material number: 1610732
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 01/20/2026
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: Erin McIntyre LTC 11727
4800168466 / 01/06/2026 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 1,572.15
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 .