4800184404.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800184404
- Contract number
- 4800184404
- 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. The order is directed to Bio Rad Lab Inc., a Life Science Group vendor located in Hercules, California. The purchase order is dated March 5, 2026, with a delivery date of March 11, 2026, and is assigned purchase order number 4800184404. The order is tax-exempt under UNMC's tax exemption number 05-8905401, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order covers four line items totaling $965.35: two units of 12-Mini-PROTEAN TGX Precast Protein Gel at $137.70 per unit ($275.40 total); five units of Thick Blot Filter Paper Precut 9-5 x 15 at $70.20 per unit ($351.00 total); two units of 4-20 Mini-PROTEAN TGX Stain-Free Protein Gel at $116.35 per unit ($232.70 total); and five units of 15-Criterion Tris-HCl Protein Gel 122 at $21.25 per unit ($106.25 total). All items are scientific laboratory supplies to be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all invoices, packages, and related documentation.
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 2 EA 12- Mini-PROTEAN TGX- Precast Protein Ge 137.70 275.40
Your material number: 4561044 002 5 EA Thick Blot Filter Paper Precut 9-5 x 15- 70.20 351.00
Your material number: 1704085 003 2 EA 4-20- Mini-PROTEAN TGX Stain-Free- Prote 116.35 232.70
Your material number: 4568094 004 5 EA 15- Criterion- Tris-HCl Protein Gel 122 21.25 106.25
Your material number: 3450019
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 03/11/2026
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: Katrina Kudrna 1042 DRC2
4800184404 / 03/05/2026 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 965.35
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 .