4800191836.pdf
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- Attached to
- PO NE|4800191836
- Contract number
- 4800191836
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution, to BIO RAD LAB INC, a vendor located in Hercules, California. The order is designated as purchase order number 4800191836, dated April 2, 2026, with delivery scheduled for April 6, 2026 to the UNMC Eppley Institute in Omaha, Nebraska.
The purchase order is for three units of Mini-PROTEAN TGX Stain-Free Protein equipment (material number 4568083) at a unit cost of $116.35, for a total contract value of $349.05. Payment terms are Net 30, with shipment on an F.O.B. destination basis with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and ensure all packing slips and invoices include the purchase order number. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska, and UNMC's tax-exempt status applies to the transaction.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 4-15- Mini-PROTEAN TGX Stain-Free- Prote 116.35 349.05
Your material number: 4568083
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 EPPLEY INSTITUTE
EPPLEY INST
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 04/06/2026
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: Malini Sajeev BCC 4.12.
4800191836 / 04/02/2026 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 349.05
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 .