4800233380.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800233380
- Contract number
- 4800233380
- 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 institution located in Omaha, Nebraska. The order is placed with Bio Rad Lab Inc, a Life Science Group vendor located in Hercules, California. The purchase order number is 4800233380, dated September 15, 2026, with delivery scheduled for September 25, 2026. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless other agreements between the vendor and the Board of Regents supersede these terms.
The purchase order includes two line items of laboratory equipment totaling $104.40. Line item 001 specifies one Mini-PROTEAN Combs 15-well 1-5 mm 40 ml (material number 1653366) at a unit cost of $51.30. Line item 002 specifies one Mini-PROTEAN Casting Stand Gaskets package (material number 1653305) at a unit cost of $53.10. Both items are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point at Heng Choon Cheong DRC2 50. The vendor must acknowledge acceptance of this order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mini-PROTEAN Combs 15-well 1-5 mm 40 mul 51.30 51.30
Your material number: 1653366 002 1 EA Mini-PROTEAN Casting Stand Gaskets - Pk 53.10 53.10
Your material number: 1653305
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: 09/25/2026
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
4800233380 / 09/15/2026 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 104.40
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 .