4800221801.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221801
- Contract number
- 4800221801
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is placed with Bio Rad Lab Inc., a life science supplier located in Hercules, California. The purchase order is dated July 30, 2026, with delivery scheduled for August 5, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order covers two units of iScript cDNA Synthesis Kit (25 x 20 microliters each) at a unit cost of $146.25 per unit, for a total contract value of $292.50. The material number is 1708890EDU, and the order references ARIBA_P2P as the external reference number. Payment terms are Net 30, with shipment on an F.O.B. Destination basis with freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and all invoicing and packing slips must reference the purchase order number to ensure prompt payment to the UNMC Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 2 EA iScript- cDNA Synthesis Kit - 25 x 20 ul 146.25 292.50
Your material number: 1708890EDU
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: 08/05/2026
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: BCC 9.12.375 Lewis
4800221801 / 07/30/2026 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 292.50
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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