4800142160.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800142160
- Contract number
- 4800142160
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Biotium Inc., located in Fremont, California. The purchase order is dated 09/11/2025, with a delivery date of 09/15/2025, and is identified by the number 4800142160.
The purchase order encompasses five line items of laboratory research supplies, including CF® Dye Tyramide in two different colors (CF®640R and CF®488A), Tyramide Amplification Buffer Plus, EverBrite# Mounting Medium, and ViaFluor® SE Cell Proliferation Kits. The total purchase amount is $1,783.00, with individual item costs ranging from $158.00 to $509.00. The order is subject to Net 30 payment terms, will be delivered to UNMC Shipping and Receiving, and the unloading point is specified as Robert Harms DRC II 6050. The purchase is governed by the University of Nebraska's standard terms of purchase, with the university maintaining a tax-exempt status.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA CF® Dye Tyramide - CF®640R, 0.5 mg 341.00 341.00
Your material number: 92175 002 1 EA Tyramide Amplification Buffer Plus - 100 509.00 509.00
Your material number: 22029 003 1 EA CF® Dye Tyramide - CF®488A, 0.5 mg 341.00 341.00
Your material number: 92171 004 1 EA EverBrite# Mounting Medium - 10 mL, With 158.00 158.00
Your material number: 23001 005 1 EA ViaFluor® SE Cell Proliferation Kits - S 434.00 434.00
Your material number: 30068
Vendor: 186699
BIOTIUM INC
46117 LANDING PKWY
FREMONT CA 94538-6407
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: 09/15/2025
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: Robert Harms DRC II 6050
4800142160 / 09/11/2025 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 1,783.00
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.
CAMPUS ZIP : 5965
File details come from the government source that posted it. Updated .