4800217647.pdf
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- Attached to
- NE|4800217647
- Contract number
- 4800217647
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is placed with Bio-Rad Laboratories Inc., a vendor based in Hercules, California, and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska. The purchasing authority is identified as "On behalf of the BOR of UN," and the purchase order number is 4800217647, dated 07/14/2026.
The purchase order is for one (1) Mini-PROTEAN Tetra Electrode Assembly, identified by UNMC material number 1658037, at a unit cost of $330.30 for a total order value of $330.30. The item is to be delivered to UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska, by July 20, 2026. Shipping terms are F.O.B. destination with freight prepaid, and payment terms are Net 30. The vendor must acknowledge acceptance of the order within 10 days, 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 Mini-PROTEAN Tetra Electrode Assembly - 330.30 330.30
Your material number: 1658037
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: 07/20/2026
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: Madeleine T Morta DRCII 5
4800217647 / 07/14/2026 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 330.30
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
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