4800234063.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800234063
- Contract number
- 4800234063
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order was placed with Bio Rad Lab Inc, a vendor based in Hercules, California, and is identified by PO number 4800234063, dated September 16, 2026. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order includes three line items totaling $374.40: fifteen units of 4-20-Criterion-TGX-Precast Midi Prote at $16.20 per unit ($243.00 total); two units of 10x Tris-Glycine Buffer for Western Blot at $36.90 per unit ($73.80 total); and one unit of Thin Blot Paper (package of 1 roll, 33 cm x) at $57.60. The goods are scientific laboratory supplies for life sciences research. Payment terms are Net 30, with F.O.B. destination and freight prepaid. Delivery is scheduled for September 21, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 15 EA 4-20- Criterion- TGX- Precast Midi Prote 16.20 243.00
Your material number: 5671094 002 2 EA 10x Tris-Glycine Buffer for Western Blot 36.90 73.80
Your material number: 1610734 003 1 EA Thin Blot Paper - Pkg of 1 roll 33 cm x 57.60 57.60
Your material number: 1620118
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: 09/21/2026
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: DRC2 7016 Rachael Urquhar
4800234063 / 09/16/2026 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 374.40
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 .