4800153966.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800153966
- Contract number
- 4800153966
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 identified by the number 4800153966, dated 10/28/2025, and involves a state government entity purchasing from a commercial vendor.
The purchase order is for 1 EA Human/Mouse/Rat FKBP38 Antibody, with a unit cost and total cost of $469.00. The item has a material number AF3580 and is referenced with ARIBA_P2P. The delivery is scheduled for 11/28/2025, with the shipment to be sent to UNMC Shipping and Receiving at 601 S Saddle Creek RD, Omaha, NE 68106. The unloading point is specified as LTC-12728. The purchase is subject to the University of Nebraska's Standard Terms of Purchase, with payment terms of Net/Receipt of Goods/Invoice, and the university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Human/Mouse/Rat FKBP38 Antibody 469.00 469.00
Your material number: AF3580
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 SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/28/2025
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: LTC-12728
4800153966 / 10/28/2025 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 469.00
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 .