4800164392.pdf
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- Attached to
- NE|4800164392
- Contract number
- 4800164392
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, for laboratory supplies. The purchase order is from the state of Nebraska and involves BD Biosciences (Becton Dickinson & Co) as the vendor, with the vendor's address located in Chicago, Illinois. The document is identified with purchase order number 4800164392, dated 12/09/2025.
The purchase order comprises two line items of BD Pharmingen Purified Rat Anti-Mouse C reagents: one unit priced at $354.00 and another at $142.00, totaling $496.00. The delivery is scheduled for 12/17/2025 to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, Nebraska. The purchase terms are Net 30, with F.O.B. destination, and the unloading point specified as FPBCC Deegan 6.12.379. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BD Pharmingen# Purified Rat Anti-Mouse C 354.00 354.00
Your material number: 553326 002 1 EA BD Pharmingen# Purified Rat Anti-Mouse C 142.00 142.00
Your material number: 557355
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 SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/17/2025
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: FPBCC Deegan 6.12.379
4800164392 / 12/09/2025 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 496.00
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 .