4800226253.pdf
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- Attached to
- NE|4800226253
- Contract number
- 4800226253
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Bio Rad Lab Inc, a vendor located in Hercules, California. The purchase order is dated 08/18/2026 with a PO number 4800226253. The order is placed through UNMC's Purchasing Department and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers three units of Immun-Blot PVDF Membrane Precut 7 x 8-4 at a unit cost of $112.80 each, for a total contract value of $338.40. Delivery is scheduled for 08/21/2026 to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. 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 shipments must include packing slips and reference the purchase order number on invoices and related documentation. The UNMC billing address is listed as University of Nebraska Medical Center, Accounts Payable, 985040 Nebraska Medical Center, Omaha, NE 68198-5040, with tax exempt status number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Immun-Blot PVDF Membrane Precut 7 x 8-4 112.80 338.40
Your material number: 1620174
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: 08/21/2026
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: Aditya Bade; DRCI 3066
4800226253 / 08/18/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 338.40
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.
CAMPUS ZIP : 5800
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