4800230962.pdf
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- Attached to
- PO NE|4800230962
- Contract number
- 4800230962
- 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 under the Board of Regents of the University of Nebraska. The order was placed with Bio-Rad Lab Inc, a vendor located in Hercules, California (Vendor #143708). The purchase order is dated September 3, 2026, with a requested delivery date of September 30, 2026, to UNMC General Supply in Omaha, Nebraska. The document specifies F.O.B. destination shipping terms with freight prepaid and Net 30 payment terms.
The purchase order covers laboratory electrophoresis equipment and supplies totaling $9,855.56. The order includes five PowerPac Basic Power Supplies ($1,481.35), six Mini-PROTEAN Tetra Vertical Electrophores ($2,998.74), six Mini Trans-Blot Electrophoretic Transfer units ($2,928.78), three Mini-PROTEAN Tetra Cell Casting Modules ($990.57), and ancillary items including spacer plates, combs, and horizontal electrophoresis cells. Individual line items range from $46.11 to $2,998.74. Payment will be made via Nebraska State Treasury warrants, and the university's tax-exempt status (#05-8905401) applies to the purchase. The vendor must acknowledge acceptance within ten days and ensure all shipments include packing slips with the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 5 EA PowerPac- Basic Power Supply - 100-120-2 296.27 1,481.35
Your material number: 1645050 002 6 EA Mini-PROTEAN Tetra Vertical Electrophore 499.79 2,998.74
Your material number: 1658004 003 6 EA Mini Trans-Blot Electrophoretic Transfer 488.13 2,928.78
Your material number: 1703930 004 3 EA Mini-PROTEAN Tetra Cell Casting Module - 330.19 990.57
Your material number: 1658022 005 1 EA Precision Plus Protein- Dual Color Stand 394.00 394.00
Your material number: 1610394 006 1 EA Mini-Sub Cell GT Horizontal Electrophore 370.47 370.47
Your material number: 1704486 007 1 EA 15-Well Comb - Pkg of 1 1-5 mm thick fix 46.11 46.11
Your material number: 1704465 008 1 EA Wide Mini-Sub Cell GT Horizontal Electro 468.52 468.52
Your material number: 1704485 009 2 EA 20-Well Comb Fixed Height 1-5 mm Thickne 44.52 89.04
Your material number: 1704448 010 2 EA Mini-PROTEAN Spacer Plates with 1-5 mm I 43.99 87.98
Your material number: 1653312
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: 09/30/2026
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: Raquel Buj (BCC 10.12.364
4800230962 / 09/03/2026 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 9,855.56
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.
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