4800233857.pdf
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- Attached to
- PO NE|4800233857
- Contract number
- 4800233857
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state educational institution, to Bio Rad Lab Inc, a life science supplier located in Hercules, California. The purchase order is dated September 16, 2026, with a delivery date of September 25, 2026. The order references Ariba P2P procurement system and specifies delivery to the UNO campus at 6001 Dodge Street, Omaha, Nebraska, with unloading at location HK 207.
The purchase order comprises four line items totaling $247.55, all related to laboratory buffers and solutions essential for Western blot and cell culture applications. Specifically, the order includes EveryBlot Blocking Buffer 500 ml ($111.15), 10x Tris Buffered Saline ($53.10), 10x Tris-Glycine Buffer for Western Blot ($36.90), and 10 Tween 20 diluted surfactant ($46.40). Payment terms are Net 30 days with F.O.B. destination freight prepaid. The university is tax-exempt under number 05-8905401, and payment shall be made through Nebraska State Treasury warrants. The vendor must acknowledge acceptance within ten days of the order date, and all shipments must include packing slips and display the purchase order number on invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EveryBlot Blocking Buffer 500 ml - Bottl 111.15 111.15
Your material number: 12010020 002 1 EA 10x Tris Buffered Saline TBS - 1 L 10x 53.10 53.10
Your material number: 1706435 003 1 EA 10x Tris-Glycine Buffer for Western Blot 36.90 36.90
Your material number: 1610734 004 1 EA 10 Tween 20 - 1 L diluted surfactant for 46.40 46.40
Your material number: 1610781EDU
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
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: HK 207
4800233857 / 09/16/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 247.55
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 .