4800183864.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800183864
- Contract number
- 4800183864
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Bio Rad Lab Inc, a life science supplier located in Hercules, California. The purchase order is dated 03/03/2026 with a reference number 4800183864 and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska. The order is to be delivered to UNMC Shipping and Receiving in Omaha, Nebraska, with an unloading point contact of Monisha Reddy Alla at DRC2 5.
The purchase order encompasses two line items totaling $162.00: one package of Mini-PROTEAN Short Plates (5 sheets) priced at $34.20 and one 5-liter cube of 10x Tris-Glycine-SDS solution priced at $127.80. Payment terms are Net 30, with shipping on an F.O.B. destination basis, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all packing slips and invoices must reference the purchase order number to assure prompt payment. UNMC's tax-exempt status is noted as #05-8905401.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Mini-PROTEAN Short Plates - Pkg of 5 sh 34.20 34.20
Your material number: 1653308 002 1 EA 10x Tris-Glycine-SDS - Pkg of 1 5 L cube 127.80 127.80
Your material number: 1610772
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
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: Monisha Reddy Alla DRC2 5
4800183864 / 03/03/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 162.00
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .