4800204220.pdf
PDF 25 KB Posted
- Attached to
- NE|4800204220
- Contract number
- 4800204220
- 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 based in Hercules, California. The order was placed on May 20, 2026, with a requested delivery date of May 27, 2026. The materials are to be delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with unloading at DRC-1 6020 Anna Ford. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless a separate agreement exists between the vendor and the Board of Regents.
The purchase order encompasses two line items totaling $2,876.40. Line item 001 specifies 10 units of Precision Plus Protein Dual Color Standard (material number 1610374) at $98.43 per unit for a subtotal of $984.30. Line item 002 specifies 5 units of iScript Reverse Transcription Supermix (material number 1708841) at $378.42 per unit for a subtotal of $1,892.10. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Precision Plus Protein Dual Color Standa 98.43 984.30
Your material number: 1610374 002 5 EA iScript- Reverse Transcription Supermix 378.42 1,892.10
Your material number: 1708841
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/27/2026
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: DRC-1 6020 Anna Ford
4800204220 / 05/20/2026 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 2,876.40
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 : 5850
File details come from the government source that posted it. Updated .