for research purposes (Your ref.: ARIBA_P2P, Your material number: 4250-050-02)

The University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $63.00 to Bio-Techne Sales Corp, a Minneapolis, Minnesota-based vendor. The contract, identified as 4800205397, was executed on May 27, 2026, with a completion date of May 28, 2026. The award encompasses the procurement of one unit of research materials designated by material number 4250-050-02 (referenced as ARIBA_P2P in the vendor's system) at a unit price of $63.00.

Delivery is scheduled for the UNMC General Supply facility located in Omaha, Nebraska, with an unloading point designated at DRC2 4044 and a primary contact identified as Kuo-Kuang Wen. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing vendor agreement with the Board of Regents. The vendor is required to acknowledge acceptance within ten days and must include the purchase order number on all packages, invoices, and related documentation. Invoices are to be submitted to UNMC Accounts Payable under Free on Board (F.O.B.) Destination terms with freight prepaid, and payment will be processed upon receipt of goods and invoice.