4800214332.pdf
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- Attached to
- NE|4800214332
- Contract number
- 4800214332
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Bio Rad Lab Inc, a vendor located in Hercules, California. The order is dated June 30, 2026, with delivery required to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska, with payment terms set at Net 30 and F.O.B. Destination shipping terms.
The purchase order covers two (2) each of iTaq-Universal Probes Supermix 1000 x 2 (material number 1725132) at a unit cost of $546.00 per each, for a total contract value of $1,092.00. The vendor must acknowledge acceptance within 10 days of the order date. All shipments must be accompanied by packing slips with the purchase order number (4800214332) clearly marked on all packages, invoices, and related documentation to ensure prompt payment. UNMC maintains tax-exempt status under number 05-8905401, and invoices should be submitted to the UNMC Accounts Payable office in Omaha, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 2 EA iTaq- Universal Probes Supermix 1000 x 2 546.00 1,092.00
Your material number: 1725132
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: 06/30/2026
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: Benita McVicker, VA Resea
4800214332 / 06/30/2026 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 1,092.00
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 .