4800138302.pdf
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- Attached to
- NE|4800138302
- Contract number
- 4800138302
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to BD Biosciences (Becton Dickinson & Co), a vendor with ID 199483 based in Chicago, Illinois. The purchase order is associated with UNMC's purchasing department and involves a transaction for scientific research materials.
The purchase order details three line items: 2 units of Ms CD3e BUV395 145-2C11 50ug at $205.40 per unit (total $410.80), 1 unit of Brilliant Stain Buffer 5ml at $113.40, and 2 units of Ms CD80 BV786 16-10A1 50ug at $258.70 per unit (total $517.40). The total purchase order amount is $1,041.60, with delivery scheduled for 09/03/2025 to UNMC Shipping and Receiving. The terms of sale are Net 30, with the purchase order governed by the University of Nebraska's Standard Terms of Purchase, and the shipment is F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Ms CD3e BUV395 145-2C11 50ug 205.40 410.80
Your material number: 563565 002 1 EA Brilliant Stain Buffer 5ml 113.40 113.40
Your material number: 563794 003 2 EA Ms CD80 BV786 16-10A1 50ug 258.70 517.40
Your material number: 740888
Vendor: 199483
BD BIOSCIENCES
***ACH*** BECTON DICKINSON & CO
21588 NETWORK PL
CHICAGO IL 60673-1215
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/03/2025
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: MacKenzie V Demmel
4800138302 / 08/27/2025 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 1,041.60
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 : 6842
File details come from the government source that posted it. Updated .