4800230119.pdf
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- Attached to
- PO NE|4800230119
- Contract number
- 4800230119
- 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 September 1, 2026, with a purchase order number 4800230119 and references ARIBA P2P as the ordering system reference. The order is placed with the Life Science Group division of Bio Rad Lab Inc and will be delivered to UNMC General Supply located in Omaha, Nebraska.
The purchase order is for two (2) units of Clarity Max Western ECL Substrate in 100 ml containers at a unit cost of $414.00 each, for a total contract amount of $828.00. The material reference number is 1705062. Delivery is scheduled for September 8, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska. The purchase order requires vendor acknowledgment within ten days and specifies that the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Clarity Max Western ECL Substrate 100 ml 414.00 828.00
Your material number: 1705062
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: 09/08/2026
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: Alyssa Bouska BCC/SRT 4-1
4800230119 / 09/01/2026 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 828.00
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.
CAMPUS ZIP : 6805
File details come from the government source that posted it. Updated .