4800176384.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176384
- Contract number
- 4800176384
- 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 directed to Bio Rad Lab Inc., a Life Science Group vendor located in Hercules, California. The purchase order is dated February 4, 2026, with order number 4800176384, and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The order encompasses two line items for laboratory supplies: three units of 4-20 Mini-PROTEAN TGX Stain-Free Protein gels at $116.35 per unit (total $349.05) and two units of 10x Tris-Glycine-SDS solution packages at $36.90 per unit (total $73.80). The total purchase order value is $422.85. Delivery is scheduled for February 12, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with freight to be prepaid by the vendor on an F.O.B. destination basis. Payment terms are Net 30 days, and the vendor must acknowledge acceptance of the order within 10 days. The University's Tax Exempt Number 05-8905401 is referenced, and invoices must reference the purchase order number for prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 4-20- Mini-PROTEAN TGX Stain-Free- Prote 116.35 349.05
Your material number: 4568096 002 2 EA 10x Tris-Glycine-SDS - Pkg of 1 1 L 10x 36.90 73.80
Your material number: 1610732
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: 02/12/2026
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: Hongjun Wei
4800176384 / 02/04/2026 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 422.85
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 .