4800177952.pdf
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- Attached to
- PO NE|4800177952
- Contract number
- 4800177952
- Issued by
- Nebraska
About this file
This purchase order, issued by the University of Nebraska Medical Center (UNMC) on February 10, 2026, documents a procurement from Bio Rad Lab Inc., a vendor based in Hercules, California. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska state payment and procurement regulations, including acceptance of Nebraska State Treasury warrants.
The purchase order calls for two units of Precision Plus Protein-Dual Color Stand equipment (material number 1610374EDU) at a unit cost of $144.75, totaling $289.50. The goods are scheduled for delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska, on February 16, 2026, with freight to be prepaid and delivered F.O.B. destination. Payment terms are Net 30, and the vendor is required to acknowledge acceptance within ten days of the order date. The purchase order includes standard requirements for marking packages with the purchase order number, providing packing slips with all shipments, and ensuring proper invoicing procedures to facilitate prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Precision Plus Protein- Dual Color Stand 144.75 289.50
Your material number: 1610374EDU
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: 02/16/2026
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: BCC.5.12.384
4800177952 / 02/10/2026 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 289.50
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.
File details come from the government source that posted it. Updated .