4800170600.pdf
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- Attached to
- NE|4800170600
- Contract number
- 4800170600
- 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 Becton, Dickinson and Company located in Franklin Lakes, New Jersey. The purchase order is identified by the number 4800170600, dated 01/14/2026, and is for the procurement of scientific research materials.
The purchase order details the acquisition of four FACS antibodies with specific material numbers (749219, 743867, 755542, and 773891), each priced between $255.00 and $410.00, totaling $1,353.00. The order specifies delivery to UNMC Shipping and Receiving on 01/21/2026, with payment terms of Net 30. The purchase is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. The goods will be delivered F.O.B. destination, with freight prepaid, and the unloading point is designated as Sangamesh G Kumbar's room.
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Text version
Your ref.:ARIBA_P2P
001 1 EA FACS antibodies BDB 2026-119909 410.00 410.00
Your material number: 749219 002 1 EA FACS antibodies BDB 2026-119909 410.00 410.00
Your material number: 743867 003 1 EA FACS antibodiesBDB 2026-119909 278.00 278.00
Your material number: 755542 004 1 EA FACS antibodies BDB 2026-119909 255.00 255.00
Your material number: 773891
Vendor: 165243
Becton, Dickinson and Company 1 Becton Drive Franklin Lakes NJ 07417-1800
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: 01/21/2026
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: Sangamesh G Kumbar, Room
4800170600 / 01/14/2026 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 1,353.00
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 .