4800172310.pdf
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- Attached to
- PO NE|4800172310
- Contract number
- 4800172310
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is placed with BIO RAD LAB INC, a Life Science Group vendor based in Hercules, California. The purchase order number is 4800172310, dated January 21, 2026, with a delivery deadline of January 27, 2026. The materials are to be delivered to the UNMC Durham Research Center in Omaha, Nebraska, with specific unloading instructions provided for room 10 at the facility.
The purchase order covers five (5) units of Mini-PROTEAN TGX Precast Protein Gels, with a unit cost of $137.70 and a total contract value of $688.50. Payment terms are Net 30, with the order governed by the Standard Terms of Purchase referenced on the University of Nebraska website. All shipments are to be made F.O.B. destination with freight prepaid, and the vendor is required to acknowledge acceptance of the order within ten days of the order date. The University's tax-exempt status is noted, and the vendor must ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 5 EA 10- Mini-PROTEAN TGX- Precast Protein Ge 137.70 688.50
Your material number: 4561034
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 DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Delivery Date: 01/27/2026
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: Zhihong Yuan DRC2 Room 10
4800172310 / 01/21/2026 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 688.50
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 : 5522
File details come from the government source that posted it. Updated .