4800172201.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172201
- Contract number
- 4800172201
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to R&D Systems Inc., a vendor located in Minneapolis, Minnesota. The order was placed on January 20, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. UNO's Accounting Services department serves as the billing entity, with the purchase order to be delivered to UNO's Shipping & Receiving facility located at 6203 University Drive North in Omaha, Nebraska.
The purchase order is for one Kit for ELISA (Enzyme-Linked Immunosorbent Assay) with material number DY1857-05 at a unit cost of $450.00, resulting in a total order value of $450.00. The delivery date is scheduled for January 27, 2026, with F.O.B. Destination terms and freight prepaid. Payment terms are Net 30 days, and the university maintains tax-exempt status (Tax Exempt #05-8905401). The vendor is required to acknowledge acceptance within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kit for ELISA 450.00 450.00
Your material number: DY1857-05
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 01/27/2026
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: PDavis Allwine 114
4800172201 / 01/20/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 450.00
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 .