4800205154.pdf
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- Attached to
- NE|4800205154
- Contract number
- 4800205154
- 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 vendor based in Hercules, California. The purchase order is dated May 26, 2026, with a purchase order number of 4800205154 and references ARIBA_P2P as the system reference. The order is for delivery to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska, with an expected delivery date of May 27, 2026.
The purchase order is for one unit of Immun-Blot PVDF Membrane Precut 7 x 8-4 (material number 1620174) at a unit cost of $112.80 for a total order value of $112.80. The terms of sale are Net 30 with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number. Payment will be made to the University of Nebraska Medical Center Accounts Payable department, and the order is governed by the Standard Terms of Purchase at the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Immun-Blot PVDF Membrane Precut 7 x 8-4 112.80 112.80
Your material number: 1620174
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 3024
4800205154 / 05/26/2026 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 112.80
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 .