4800160374.pdf
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- Attached to
- PO NE|4800160374
- Contract number
- 4800160374
- 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 BIO-TECHNE SALES CORP, located in Minneapolis, Minnesota. The purchase order is identified by the number 4800160374, dated 11/20/2025, with a delivery date of 11/24/2025 to UNMC Shipping and Receiving.
The purchase order details 12 line items primarily related to scientific research materials, specifically simian immunodeficiency virus (SIV) reagents and RNA assay components. The items include SIVmac239 variants, protease-based solutions, and RNAscope assay materials with quantities ranging from 1 to 3 units per line item. The total cost of the order is $9,060.00, with individual item costs varying from $65.00 to $705.00. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase, with delivery specified as F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA SIVmac239 - simian immunodeficiency viru 580.00 1,160.00
Your material number: 312811 002 2 EA - SIVmac239-sense - simian immunodeficie 580.00 1,160.00
Your material number: 314071 003 1 EA - V-SIVmac239-vif-env-neftar - Simian im 580.00 580.00
Your material number: 416131-C2 004 3 EA contain a protease based solution design 65.00 195.00
Your material number: 322337 005 1 EA V-SIVmac239-gag-pol-sense - Simian immun 580.00 580.00
Your material number: 416141 006 2 EA RED assay are designed for RNA in situ h 705.00 1,410.00
Your material number: 322360 007 2 EA RED assay are designed for RNA in situ h 705.00 1,410.00
Your material number: 322360 008 1 EA BROWN assay are designed for RNA in situ 705.00 705.00
Your material number: 322310 009 1 EA BROWN assay are designed for RNA in situ 705.00 705.00
Your material number: 322310 010 3 EA used in all steps of the RNAscope assay. 115.00 345.00
Your material number: 310091 011 3 EA RNAscope# probe diluent is used to dilut 90.00 270.00
Your material number: 300041 012 3 EA s used with the RNAscope# Multiplex Fluo 180.00 540.00
Vendor: 224360
BIO-TECHNE SALES CORP
PO BOX 9201 BIN 130179
MINNEAPOLIS MN 55480-9201
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: 11/24/2025
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: DRC1 8058 Brianna C Raya
4800160374 / 11/20/2025 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
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TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 322810
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
4800160374 / 11/20/2025
Page 2 / 2
P.O. TOTAL 9,060.00 Purchasing Authority:
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