4800230175.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800230175
- Contract number
- 4800230175
- 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 order was placed on September 1, 2026, with a delivery date of September 12, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. Delivery is directed to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order covers two line items for Precision Plus Protein Dual Color Standards (material number 1610374), totaling 4 units at $144.75 per unit. Line item 001 specifies 3 units for $434.25, and line item 002 specifies 1 unit for $144.75. The total purchase order value is $579.00. Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The University is tax-exempt under federal tax identification number 05-8905401. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a separate agreement between the vendor and the Board of Regents.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 3 EA Precision Plus Protein Dual Color Standa 144.75 434.25
Your material number: 1610374 002 1 EA Precision Plus Protein Dual Color Standa 144.75 144.75
Your material number: 1610374
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: 09/12/2026
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: Heng Choon Cheong DRC2 50
4800230175 / 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 579.00
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 : 5900
File details come from the government source that posted it. Updated .