4800225191.pdf
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- Attached to
- NE|4800225191
- Contract number
- 4800225191
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a public institution in the State of Nebraska, to Bio Rad Lab Inc., a vendor based in Hercules, California. The order references ARIBA_P2P as the procurement reference system. The document establishes a transaction between the university's purchasing department and the Life Science Group division of Bio Rad Lab Inc.
The purchase order is for one (1) unit of a Trans-Blot Turbo RTA Midi 0-2 µm Nitrocellulose membrane at a unit cost of $438.00, with a total order value of $438.00. The material is identified with the university's material number 1704271 and vendor number 143708. Delivery is scheduled for August 14, 2026, to the unloading point at PKI 203B on the UNO campus in Omaha, Nebraska. The purchase order is issued under Net 30 payment terms, with F.O.B. destination freight prepaid conditions. The university's tax-exempt status (05-8905401) is noted, and payment will be made through Nebraska State Treasury. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Trans-Blot Turbo RTA Midi 0-2 um Nitroce 438.00 438.00
Your material number: 1704271
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: 08/14/2026
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: PKI 203B, Maryam Najafaba
4800225191 / 08/13/2026 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 438.00
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.
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