4800205781.pdf
PDF 25 KB Posted
- Attached to
- NE|4800205781
- Contract number
- 4800205781
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency in Nebraska, to Bio Rad Lab Inc, a life science vendor located in Hercules, California. The order was placed on May 28, 2026, and is governed by the State of Nebraska's standard terms of purchase and the University of Nebraska's purchasing authority.
The purchase order is for laboratory consumables consisting of Mini-PROTEAN TGX Stain-Free protein gel products from Bio Rad Lab Inc, with a total contract value of $581.75. The order includes two line items: three units of Material Number 4568096 at $116.35 per unit ($349.05 total) and two units of Material Number 4568094 at $116.35 per unit ($232.70 total). Delivery is scheduled for May 28, 2026, to UNMC's General Supply location in Omaha, Nebraska, with freight prepaid and delivery on an F.O.B. destination basis. Payment terms are Net 30, and the vendor must acknowledge acceptance within 10 days of the order date. All shipments must include packing slips and display the purchase order number on packages and invoices to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 4-20- Mini-PROTEAN TGX Stain-Free- Prote 116.35 349.05
Your material number: 4568096 002 2 EA 4-20- Mini-PROTEAN TGX Stain-Free- Prote 116.35 232.70
Your material number: 4568094
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: Pengwei Zhang, DRC2 7054
4800205781 / 05/28/2026 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 581.75
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 .