4800191608.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800191608
- Contract number
- 4800191608
- 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 institution located in Omaha, Nebraska. The order is placed with Bio Rad Lab Inc., a vendor (ID: 143708) based in Hercules, California. The purchase order number is 4800191608, dated April 1, 2026, and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The purchase order covers three line items totaling 26 units of assayed, lyophilized human whole blood, designated by material numbers 561, 562, and 563. The pricing is $102.00 per unit across all items, with line totals of $1,020.00 (10 units), $1,020.00 (10 units), and $612.00 (6 units), respectively. The purchase order total is $2,652.00. Delivery is scheduled for April 10, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point at DRC2 Room 8046. Payment terms are Net 30, and all shipments are F.O.B. destination, freight prepaid. The University's Tax Exempt number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Assayed, lyophilized human whole blood b 102.00 1,020.00
Your material number: 561 002 10 EA Assayed, lyophilized human whole blood b 102.00 1,020.00
Your material number: 562 003 6 EA Assayed, lyophilized human whole blood b 102.00 612.00
Your material number: 563
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: 04/10/2026
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: DRC2 Room 8046
4800191608 / 04/01/2026 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 2,652.00
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 .