4800230615.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800230615
- Contract number
- 4800230615
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Bio-Rad Lab Inc., a life science supplier located in Hercules, California. The order was placed on September 2, 2026, with delivery scheduled for September 16, 2026, to the UNMC General Supply facility in Omaha, Nebraska. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers four line items of laboratory equipment and supplies totaling $956.20. The items include two Trans-Blot Turbo Midi PVDF transfer membranes (0-2 μm) at $246.00 each, one Trans-Blot Turbo Mini PVDF transfer membrane at $200.25, one 4-20 Mini-PROTEAN TGX Stain-Free protein gel at $116.35, and four packages of 10x Tris-Glycine-SDS buffer solution at $36.90 per unit. Payment terms are Net 30, with freight prepaid and F.O.B. destination. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Trans-Blot Turbo Midi 0-2 um PVDF Transf 246.00 492.00
Your material number: 1704157 002 1 EA Trans-Blot Turbo Mini 0-2 um PVDF Transf 200.25 200.25
Your material number: 1704156 003 1 EA 4-20- Mini-PROTEAN TGX Stain-Free- Prote 116.35 116.35
Your material number: 4568093 004 4 EA 10x Tris-Glycine-SDS - Pkg of 1 1 L 10x 36.90 147.60
Your material number: 1610732
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: 09/16/2026
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: Erin McIntyre LTC 11727
4800230615 / 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
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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 956.20
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 .