4800234223.pdf
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- Attached to
- PO NE|4800234223
- Contract number
- 4800234223
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Bio Rad Lab Inc, a life science supplier located in Hercules, California. The order was placed on September 17, 2026, with delivery scheduled for October 8, 2026. UNMC General Supply, located in Omaha, Nebraska, is the receiving entity, with Erin McIntyre designated as the unloading point contact. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order comprises three line items totaling $1,125.20. These include two units of Trans-Blot Turbo Midi 0-2 μm PVDF transfer membranes at $246.00 each ($492.00 total), two units of Trans-Blot Turbo Mini 0-2 μm PVDF transfer membranes at $200.25 each ($400.50 total), and two units of 4-20% Mini-PROTEAN TGX Stain-Free protein gels at $116.35 each ($232.70 total). All items are laboratory consumables for protein analysis. UNMC holds tax-exempt status (#05-8905401) and requires the purchase order number to appear on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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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 2 EA Trans-Blot Turbo Mini 0-2 um PVDF Transf 200.25 400.50
Your material number: 1704156 003 2 EA 4-20- Mini-PROTEAN TGX Stain-Free- Prote 116.35 232.70
Your material number: 4568093
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: 10/08/2026
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
4800234223 / 09/17/2026 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 1,125.20
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 .