4800130307.pdf
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- Attached to
- PO NE|4800130307
- Contract number
- 4800130307
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska, to R&D Systems Inc., a vendor based in Minneapolis, Minnesota. The purchase order is identified by the number 4800130307 and dated 07/29/2025, with a tax-exempt status under the number 05-8905401.
The purchase order is for one unit of Recombinant Mouse FGF-10 Protein, 25ug, with a material number of 6224-FG-025/CF, priced at $336.00. The delivery is scheduled for 08/05/2025 to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106, with the unloading point specified as BCC 12.10.384. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Recombinant Mouse FGF-10 Protein, 25ug 336.00 336.00
Your material number: 6224-FG-025/CF
Vendor: 246353
R&D SYSTEMS INC
PO BOX 1150 BIN# 135016
MINNEAPOLIS MN 55480-1150
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/05/2025
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: BCC 12.10.384Haitao Luan
4800130307 / 07/29/2025 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
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 336.00
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.
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