4800205438.pdf
PDF 25 KB Posted
- Attached to
- NE|4800205438
- Contract number
- 4800205438
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Bio Rad Lab Inc, a life science company located in Hercules, California. The purchase order is dated May 27, 2026, with Purchase Order Number 4800205438. UNMC, a state institution under the Board of Regents of the University of Nebraska, is the purchasing entity, while Bio Rad Lab Inc serves as the vendor. The order is to be delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with a scheduled delivery date of May 29, 2026.
The purchase order encompasses three line items for laboratory equipment and maintenance supplies totaling $4,820.70. These items include an NGC Deuterium Lamp Replacement package ($3,058.00), an NGC Tungsten Lamp Replacement package ($812.70), and an NGC System Pump Maintenance Kit 10 ml ($950.00). Payment terms are Net 30, with delivery on an F.O.B. destination basis, freight prepaid. The vendor must acknowledge acceptance of the order within 10 days, and all invoices and related documents must reference the purchase order number. UNMC's tax-exempt status (#05-8905401) applies to this transaction, and invoicing should be directed to UNMC Accounts Payable in Omaha.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NGC Deuterium Lamp Replacement - Pkg of 3,058.00 3,058.00
Your material number: 7885001 002 1 EA NGC Tungsten Lamp Replacement - Pkg of 1 812.70 812.70
Your material number: 7885002 003 1 EA NGC System Pump Maintenance Kit 10 ml - 950.00 950.00
Your material number: 7885003
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: 05/29/2026
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: BCC 4.12.431, R Johnson
4800205438 / 05/27/2026 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 4,820.70
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.
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