4800141611.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800141611
- Contract number
- 4800141611
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to BIO-TECHNE SALES CORP, a vendor based in Minneapolis, Minnesota. The purchase order is for the Durham Research Center at UNMC and is identified by the number 4800141611, dated 09/10/2025.
The purchase order details the procurement of four different ELISA (Enzyme-Linked Immunosorbent Assay) test kits, each priced at $655.00, for a total contract value of $2,620.00. The specific items ordered are: Mouse IL-6 ELISA, Mouse TNF ELISA, Mouse Pentraxin 2 ELISA, and Mouse IL-10 ELISA. The delivery is scheduled for 09/19/2025 to the UNMC Durham Research Center in Omaha, NE. The purchase is governed by the Standard Terms of Purchase from the University of Nebraska, with payment terms of Net/Receipt of Goods/Invoice and a tax-exempt status under #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mouse IL-6 ElISA 655.00 655.00
Your material number: M6000B-1 002 1 EA Mouse TNF ELISA 655.00 655.00
Your material number: MTA00B 003 1 EA Mouse Pentraxin 2 ELISA 655.00 655.00
Your material number: MPTX20 004 1 EA Mouse IL-10 ELISA 655.00 655.00
Your material number: M1000B-1
Vendor: 224360
BIO-TECHNE SALES CORP
PO BOX 9201 BIN 130179
MINNEAPOLIS MN 55480-9201
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Delivery Date: 09/19/2025
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: 1044 DRC2 Amy Nelson
4800141611 / 09/10/2025 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 2,620.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .