4800172686.pdf
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- Attached to
- PO NE|4800172686
- Contract number
- 4800172686
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to R&D Systems Inc., a vendor located in Minneapolis, Minnesota. The purchase order is dated January 22, 2026, with a delivery date of January 26, 2026, and is designated for delivery to UNMC's facility at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order covers three ELISA (Enzyme-Linked Immunosorbent Assay) kits: one Human GDF-15 Quantikine ELISA kit at $680.00, one Human Dkk-1 Quantikine ELISA Kit at $680.00, and one TNF-alpha DuoSet ELISA at $450.00, for a total purchase order value of $1,810.00. The shipment is F.O.B. destination with freight prepaid by the vendor. Payment terms are Net 30, and the university is tax-exempt under federal identification number 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Human GDF-15 Quantikine ELISA 680.00 680.00
Your material number: DGD150 002 1 EA Human Dkk-1 Quantikine ELISA Kit 680.00 680.00
Your material number: DKK100B 003 1 EA TNF-alpha DuoSet ELISA 450.00 450.00
Your material number: DY210-05
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 01/26/2026
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: Dawn Katafiasz DRC II Roo
4800172686 / 01/22/2026 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 1,810.00
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 .