4800170466.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800170466
- Contract number
- 4800170466
- 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 vendor Bio Rad ABD Serotec Inc (Vendor #224342), a laboratory supplies company based in Los Angeles, California. The purchase order is identified by the number 4800170466, dated 01/14/2026, and is governed by the University of Nebraska's standard terms of purchase.
The purchase order covers two laboratory research items: 1) 10x Tris/Glycine/SDS (material number 1610772) priced at $142.00, and 2) Immun-Blot® PVDF Membrane, Precut, 7 x 8 (material number 1620174) priced at $141.00, for a total purchase order amount of $283.00. The goods are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, NE 68106, with a specified delivery date of 01/23/2026. Payment terms are Net 30, and the order is tax-exempt under number 05-8905401. The unloading point is designated as Sudipta Panja, and the purchase is to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 10x Tris/Glycine/SDS #1610772 142.00 142.00
Your material number: 1610772 002 1 EA Immun-Blot® PVDF Membrane, Precut, 7 x 8 141.00 141.00
Your material number: 1620174
Vendor: 224342
BIO RAD ABD SEROTEC INC
BIO RAD LABORATORIES INC
PO BOX 849740
LOS ANGELES CA 90084-9740
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: 01/23/2026
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: Sudipta Panja
4800170466 / 01/14/2026 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 283.00
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.
File details come from the government source that posted it. Updated .