4800221451.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800221451
- Contract number
- 4800221451
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Bio Rad Lab Inc, a life science supplier based in Hercules, California. The order was placed on July 29, 2026, with a delivery date of August 7, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless a separate agreement applies between the vendor and the Board.
The purchase order covers three line items of laboratory consumables: 2 units of iTaq-Universal Probes Supermix 2500 x 2 at $969.00 per unit ($1,938.00 total); 2 units of Hard-Shell 96-Well PCR Plates low profile at $237.25 per unit ($474.50 total); and 1 unit of Microseal B PCR Plate Sealing Film adhesive at $200.80. The total contract value is $2,613.30. Payment terms are Net 30, and shipment is F.O.B. destination with freight prepaid. The materials are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with the unloading point identified as Benita McVicker, VA Research. The purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA iTaq- Universal Probes Supermix 2500 x 2 969.00 1,938.00
Your material number: 1725134 002 2 EA Hard-Shell 96-Well PCR Plates low profil 237.25 474.50
Your material number: HSP9601 003 1 EA Microseal B PCR Plate Sealing Film adhes 200.80 200.80
Your material number: MSB1001B
Vendor: 143708
BIO RAD LAB INC
LIFE SCIENCE GROUP
2000 ALFRED NOBEL DR.
HERCULES CA 94547
A*
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: 08/07/2026
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
4800221451 / 07/29/2026 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 2,613.30
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.
File details come from the government source that posted it. Updated .