4800180369.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800180369
- Contract number
- 4800180369
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 Timberrock Consulting LLC, a vendor located in Rancho Santa Fe, California. The purchase order was issued on February 18, 2026, with a required delivery date of March 4, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska.
The purchase order totals $8,869.00 and covers electrophoresis equipment and related laboratory supplies. Line items include four Dual Triple-Wide Electrophoresis Systems at $1,454.00 each ($5,816.00 total), four EPS-600 Mini-Power Supplies at $631.00 each ($2,524.00 total), one glass plate set ($68.00), two gel wrap spacer sets ($48.00 and $22.00), one comb ($66.00), and shipping charges ($325.00). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor must acknowledge acceptance within 10 days of the order date. The unloading point is designated to Melike Caglayan at BCC 6.12.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Dual Triple-Wide Electrophoresis System, 1,454.00 5,816.00
Your material number: MGV-216-33 002 4 EA EPS-600, Mini-Power Supply, 5-600V, 3-50 631.00 2,524.00
Your material number: EPS-600 003 1 EA MGP33-160R, Glass Plate Set for use with 68.00 68.00
Your material number: MGP33-160R 004 1 EA MVS-1016R, Gel Wrap Spacer Set, 1.0mm x 22.00 22.00
Your material number: MVS-1016R 005 1 EA MG33-1031, Comb, 1.0mm x 31 well, for tr 66.00 66.00
Your material number: MG33-1031
006 1 EA SHIPPING 325.00 325.00
Your material number: 2869 007 1 EA MVS-1016R, Gel Wrap Spacer Set, 1.0mm x 48.00 48.00
Your material number: MVS-1016R
Vendor: 229910
TIMBERROCK CONSULTING LLC
PO BOX 2541
RANCHO SANTA FE CA 92067
A*
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: 03/04/2026
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: Melike Caglayan BCC 6.12.
4800180369 / 02/18/2026 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 8,869.00
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 .