4800158091.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800158091
- Contract number
- 4800158091
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to BD Biosciences (Becton Dickinson & Co), a vendor based in Chicago, Illinois. The purchase order is for a research-related antibody, with a unique reference number ARIBA_P2P and a material number of 561383.
The purchase order is for one unit of an antibody, priced at $192.00, to be delivered to the UNMC Durham Research Center at 550 S 45 ST, Omaha, NE 68105, with a specific unloading point of DRC2 Room 1048. The delivery date is set for 11/19/2025, and the payment terms are Net 30. The order is tax-exempt under the number 05-8905401, and the purchase is governed by the University of Nebraska's standard terms of purchase, with the total purchase order amount being $192.00.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The antibody is used for the detection o 192.00 192.00
Your material number: 561383
Vendor: 199483
BD BIOSCIENCES
***ACH*** BECTON DICKINSON & CO
21588 NETWORK PL
CHICAGO IL 60673-1215
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: 11/19/2025
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: DRC2 Room 1048
4800158091 / 11/12/2025 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 192.00
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 : 5522
File details come from the government source that posted it. Updated .