4800183711.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800183711
- Contract number
- 4800183711
- 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 science vendor located in Hercules, California. The order was placed on March 3, 2026, with delivery scheduled for March 17, 2026, to UNMC's facility at 601 S Saddle Creek Road in Omaha, Nebraska. The contact and billing information is maintained through UNMC's Accounts Payable department with a designated department buyer.
The purchase order covers two line items of laboratory equipment and supplies: two units of Trans-Blot Turbo Mini 0-2 µm PVDF Transfer membranes at $200.25 per unit ($400.50 total) and one unit of 4-20 Mini-PROTEAN TGX Precast Protein gel at $137.70. The total order value is $538.20 with Net 30 payment terms. Shipping is F.O.B. destination with freight prepaid by the vendor. 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 and ensure the purchase order number appears on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Trans-Blot Turbo Mini 0-2 um PVDF Transf 200.25 400.50
Your material number: 1704156 002 1 EA 4-20- Mini-PROTEAN TGX- Precast Protein 137.70 137.70
Your material number: 4561093
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 03/17/2026
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: Erin McIntyre LTC 11727
4800183711 / 03/03/2026 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 538.20
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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