4800205998.pdf
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- Attached to
- NE|4800205998
- Contract number
- 4800205998
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Bio Rad Lab Inc, a vendor located in Hercules, California, with a vendor identification number of 143708. The purchase order is designated for delivery to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with an unloading point at DRC II 8012 Evans Laboratory.
The purchase order is for one unit of a Precision Plus Protein Dual Color Stand (material number 1610374EDU, reference ARIBA_P2P) at a unit cost of $144.75, for a total purchase order amount of $144.75. The delivery date is scheduled for May 28, 2026, with terms of sale set at Net 30 and F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance of the order within 10 days and ensure that all invoices, packing slips, and related documents include the purchase order number 4800205998. Payment will be made by Nebraska State Treasury warrant, and the university's tax exempt number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Precision Plus Protein- Dual Color Stand 144.75 144.75
Your material number: 1610374EDU
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: DRC II 8012 Evans Laborat
4800205998 / 05/28/2026 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 144.75
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.
File details come from the government source that posted it. Updated .