4800209673.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800209673
- Contract number
- 4800209673
- 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 delivery directed to UNMC General Supply in Omaha, Nebraska. The purchase order is dated June 11, 2026, with a requested delivery date of June 18, 2026.
The purchase order comprises three line items of laboratory reagents and equipment totaling $897.05. Item 001 is iScript Reverse Transcription Supermix (material number 1708841) for $482.30; Item 002 is SsoAdvanced Universal SYBR Green Supermix (material number 1725270) for $159.25; and Item 003 is Hard-Shell 96-Well PCR Plates low profile (material number HSP9601) for $255.50. Payment terms are Net 30, with freight prepaid F.O.B. destination. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documents. UNMC's tax-exempt number is 05-8905401, and the department buyer contact is 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA iScript- Reverse Transcription Supermix 482.30 482.30
Your material number: 1708841 002 1 EA SsoAdvanced Universal SYBR Green Supermi 159.25 159.25
Your material number: 1725270 003 1 EA Hard-Shell 96-Well PCR Plates low profil 255.50 255.50
Your material number: HSP9601
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: 06/18/2026
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: Ailenn C Castillo DRC II
4800209673 / 06/11/2026 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
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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 897.05
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 .