4800218222.pdf
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- Attached to
- PO NE|4800218222
- Contract number
- 4800218222
- 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 directed to Bio Rad Lab Inc, a Life Science Group vendor located in Hercules, California. The purchase order is dated July 15, 2026, with order reference ARIBA_P2P, and is being delivered to UNMC General Supply in Omaha, Nebraska.
The purchase order encompasses three antibody products with a total contract value of $1,053.00. The items include: CD45 Antibody-Purified (Mouse anti Pig) at $225.00, CD3 Antibody-StarBright UltraViolet 795 at $414.00, and CD25 Antibody-StarBright UltraViolet 665 at $414.00, each in quantities of one each. The delivery date is scheduled for July 21, 2026, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30, and the university's tax-exempt status number is 05-8905401. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CD45 Antibody-Purified - Mouse anti Pig 225.00 225.00
Your material number: MCA1222GA 002 1 EA CD3 Antibody-StarBright UltraViolet 795 414.00 414.00
Your material number: MCA5951SBUV795 003 1 EA CD25 Antibody-StarBright UltraViolet 665 414.00 414.00
Your material number: MCA1736SBUV665
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: 07/21/2026
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: Monalisha Elango
4800218222 / 07/15/2026 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 1,053.00
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 .