4800230462.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230462
- Contract number
- 4800230462
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution operating under the Board of Regents of the University of Nebraska. The order is directed to Bio Rad Lab Inc, a vendor located in Hercules, California, with delivery specified to UNMC General Supply in Omaha, Nebraska. The purchase order is dated September 2, 2026, with a requested delivery date of September 8, 2026.
The purchase order covers four (4) units of EveryBlot Blocking Buffer 500 ml bottles at a unit cost of $153.90 each, for a total order value of $615.60. Payment terms are Net 30, with F.O.B. Destination freight prepaid as the shipping method. The material is assigned number 12010020 in UNMC's system, and the vendor number is 143708. All invoices and related documentation must reference purchase order number 4800230462 to ensure prompt payment. The order is governed by the Standard Terms of Purchase as outlined on the University of Nebraska website unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 4 EA EveryBlot Blocking Buffer 500 ml - Bottl 153.90 615.60
Your material number: 12010020
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: BCC 9.12.375 Lewis
4800230462 / 09/02/2026 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 615.60
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.
File details come from the government source that posted it. Updated .