4800172735.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172735
- Contract number
- 4800172735
- 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, to Bio-Rad Laboratories Inc., a life science company headquartered in Hercules, California. The order was placed on January 22, 2026, with delivery required by January 26, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska. The purchasing authority acted on behalf of the Board of Regents of the University of Nebraska.
The purchase order includes two line items for laboratory supplies: one Precision Plus Protein Dual Color Standard (Unit Cost: $144.75) and two units of 4-20 Mini-PROTEAN TGX Precast Protein gels (Unit Cost: $137.70 per unit). The total contract value is $420.15, payable under Net 30 terms with F.O.B. Destination shipping terms, freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401. Payment is to be made to the University of Nebraska Medical Center Accounts Payable office. The vendor is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Precision Plus Protein Dual Color Standa 144.75 144.75
Your material number: 1610374 002 2 EA 4-20- Mini-PROTEAN TGX- Precast Protein 137.70 275.40
Your material number: 4561096
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 SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 01/26/2026
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: Divya Prakash Gnanadhas
4800172735 / 01/22/2026 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
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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 420.15
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.
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