4800169991.pdf
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- Attached to
- PO NE|4800169991
- Contract number
- 4800169991
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Bio Rad Lab Inc's Life Science Group, headquartered in Hercules, California. The purchase order is for a state agency procurement, with UNO utilizing its tax-exempt status (05-8905401) for the transaction.
The purchase order details the acquisition of one CD61 antibody (JM2E5, Mouse) with a material number of MCA2263GA, priced at $300.00. The delivery is scheduled for January 19, 2026, to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182, with Nicholas R Reynolds designated as the unloading point. The payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase, with the total purchase order amount being $300.00.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Item Name: CD61 antibody | JM2E5, Mouse 300.00 300.00
Your material number: MCA2263GA
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 01/19/2026
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: Nicholas R Reynolds
4800169991 / 01/13/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 300.00
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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