4800157495.pdf
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- Attached to
- PO NE|4800157495
- Contract number
- 4800157495
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to R&D Systems Inc., a vendor based in Minneapolis, Minnesota. The purchase order is identified by the number 4800157495 and dated 11/11/2025, with a tax-exempt status under the number 05-8905401.
The purchase order is for one unit of StemXVivo mouse/rat osteogenic supplement, with a material number of CCM009, priced at $191.00. The delivery is scheduled for 11/17/2025 to the UNK Biology department at 2401 11th Ave, Kearney, NE 68849, with a specific unloading point at BHS 241 - Johnson. The terms of sale are Net 30, and the purchase is governed by the Standard Terms of Purchase available on the university's website. The order is to be shipped F.O.B. destination, freight prepaid, and requires the purchase order number to be noted on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA StemXVivo mouse/rat osteogenic supplemen 191.00 191.00
Your material number: CCM009
Vendor: 246353
R&D SYSTEMS INC
PO BOX 1150 BIN# 135016
MINNEAPOLIS MN 55480-1150
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - BIOLOGY
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 11/17/2025
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: BHS 241 - Johnson
4800157495 / 11/11/2025 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 191.00
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 .