4800218205.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800218205
- Contract number
- 4800218205
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Bio Rad Lab Inc., a life science vendor located in Hercules, California. The order is dated July 15, 2026, with a purchase order number of 4800218205 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order consists of two line items totaling $346.65: (1) one unit of Precision Plus Protein-WesternC-Blotti (material number 1610376) at $179.25, and (2) one unit of 20-SDS Solution 1L (material number 1610418) at $167.40. Delivery is scheduled for July 24, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska, with an unloading point at HK 207. The terms of sale are Net 30 with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, 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 Precision Plus Protein- WesternC- Blotti 179.25 179.25
Your material number: 1610376 002 1 EA 20- SDS Solution 1 L - 1 L 20- w-v sodiu 167.40 167.40
Your material number: 1610418
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 07/24/2026
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: HK 207
4800218205 / 07/15/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 346.65
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.
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