4800205551.pdf
PDF 24 KB Posted
- Attached to
- NE|4800205551
- Contract number
- 4800205551
- 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 is governed by the Standard Terms of Purchase at the University of Nebraska and is tax-exempt under exemption number 05-8905401. The purchase order is dated 05/27/2026 with a purchase order number of 4800205551, and the contact for UNMC Purchasing is listed as 402-559-5400.
The purchase order is for one unit of CD25 Antibody-StarBright Yellow 665 (material number MCA1260SBY665) at a unit cost of $320.25, with a total order amount of $320.25. Payment terms are Net 30, and shipment is F.O.B. destination with freight prepaid. Delivery is scheduled for 05/28/2026 to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with the unloading point specified as BCC 4.12.416 Shwetapadma. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CD25 Antibody-StarBright Yellow 665 - Ra 320.25 320.25
Your material number: MCA1260SBY665
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: 05/28/2026
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 4.12.416 Shwetapadma
4800205551 / 05/27/2026 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 320.25
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 : 6842
File details come from the government source that posted it. Updated .