4800175930.pdf
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- Attached to
- PO NE|4800175930
- Contract number
- 4800175930
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to BD Biosciences (Becton Dickinson & Co.), a medical supply vendor located in Chicago, Illinois. The order was placed on February 3, 2026, with a delivery date of February 16, 2026, and is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers two laboratory reagent items: one unit of BD Pharmingen Purified Rat Anti-Mouse C (material number 553142) at $382.00 and one unit of BD Horizon Brilliant Stain Buffer Plus (material number 566385) at $780.00, for a total order value of $1,162.00. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The items are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point at Grace Bybee DRC1 8062. The University's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BD Pharmingen# Purified Rat Anti-Mouse C 382.00 382.00
Your material number: 553142 002 1 EA BD Horizon# Brilliant Stain Buffer Plus 780.00 780.00
Your material number: 566385
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/16/2026
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: Grace Bybee DRC1 8062
4800175930 / 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 1,162.00
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 .