4800175894.pdf
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- Attached to
- PO NE|4800175894
- Contract number
- 4800175894
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Bio-Techne Sales Corp, vendor number 224360, located in Minneapolis, Minnesota. The purchase order is dated February 3, 2026, with a PO number of 4800175894, and is tax-exempt under number 05-8905401.
The purchase order is for one unit of Recombinant Human FGF basic/FGF2/bFGF (material number 233-FB-025/CF) at a unit cost of $275.00, for a total purchase order value of $275.00. The material is to be delivered by February 11, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with the unloading point at DRC I 7060 Shonka/Raghu. Shipping is on an F.O.B. destination basis with freight prepaid by the vendor. Payment terms are Net upon Receipt of Goods and Invoice. The purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase, unless an agreement between the vendor and the Board of Regents is effective, in which case that agreement shall govern.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Recombinant Human FGF basic/FGF2/bFGF (1 275.00 275.00
Your material number: 233-FB-025/CF
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
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/11/2026
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: DRC I 7060 SHONKA/RAGHU
4800175894 / 02/03/2026 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 275.00
QUOTE NUMBER
Purchasing Authority:
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.
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