4800172479.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172479
- Contract number
- 4800172479
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Bio Rad Lab Inc, a Life Science Group vendor located in Hercules, California (Vendor #143708). The purchase order is dated January 21, 2026, with a PO number of 4800172479, and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers three (3) units of Trans-Blot Turbo Midi 0-2 µm PVDF Transfer equipment at a unit cost of $246.00 each, for a total contract value of $738.00. Payment terms are Net 30, with delivery required by February 4, 2026 to UNMC's location at 601 South Saddle Creek Road, Omaha, Nebraska 68198. Shipment is to be made F.O.B. destination with freight prepaid. The material number is 1704157, and the unloading point contact is Erin McIntyre, LTC 11727. As a tax-exempt entity (Tax ID #05-8905401), UNMC will remit payment through the Nebraska State Treasury warrants system.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Trans-Blot Turbo Midi 0-2 um PVDF Transf 246.00 738.00
Your material number: 1704157
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: 02/04/2026
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
4800172479 / 01/21/2026 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 738.00
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 .