4800180252.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800180252
- Contract number
- 4800180252
- 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 Lab Inc., a life sciences vendor located in Hercules, California. The order was placed on February 17, 2026, with delivery scheduled for February 24, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order covers five line items totaling $2,188.80, consisting of laboratory equipment and supplies for electrophoresis and polyacrylamide gel preparation. The items include: one Wide Mini-Sub Cell GT Horizontal Electrophoresis unit ($695.70), one Ammonium Persulfate APS 10g ($16.20), two units of TEMED 5ml catalyst ($50.40), one Mini-Sub Cell GT Horizontal Electrophoresis unit ($521.10), and one Sub-Cell GT Horizontal Electrophoresis unit ($905.40). Payment terms are Net 30, with F.O.B. Destination shipping. The order is tax-exempt under UNMC's tax exemption number 05-8905401, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Wide Mini-Sub Cell GT Horizontal Electro 695.70 695.70
Your material number: 1704405 002 1 EA Ammonium Persulfate APS - 10 g ammonium 16.20 16.20
Your material number: 1610700 003 2 EA TEMED - 5 ml for catalyst for polyacryla 25.20 50.40
Your material number: 1610800 004 1 EA Mini-Sub Cell GT Horizontal Electrophore 521.10 521.10
Your material number: 1704466 005 1 EA Sub-Cell GT Horizontal Electrophoresis S 905.40 905.40
Your material number: 1704401
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: 02/24/2026
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: Bhavanaben Chhunchha
4800180252 / 02/17/2026 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 2,188.80
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 .