4800149369.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800149369
- Contract number
- 4800149369
- 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 Becton, Dickinson and Company, located in Franklin Lakes, New Jersey. The purchase order is identified by the number 4800149369, dated 10/09/2025, and involves a procurement transaction for the University of Nebraska Medical Center's research department.
The purchase order is for one unit of "BD FACSDiva CS&T Research Beads K" at a unit cost of $640.00, resulting in a total order value of $640.00. The delivery is scheduled for 10/13/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, Nebraska. The unloading point is specified as Victoria Smith DRC1 1056. Payment terms are Net 30, and the order is tax-exempt under the number 05-8905401. The purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with the purchasing authority noted as "On behalf of the BOR of UN".
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Text version
Your ref.:ARIBA_P2P
001 1 EA 655051 BD FACSDiva CS&T Research Beads K 640.00 640.00
Vendor: 165243
Becton, Dickinson and Company 1 Becton Drive Franklin Lakes NJ 07417-1800
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: 10/13/2025
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: Victoria Smith DRC1 1056
4800149369 / 10/09/2025 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 640.00
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.
File details come from the government source that posted it. Updated .