4800176169.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176169
- Contract number
- 4800176169
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is placed with Bio-Techne Sales Corp, a vendor located in Minneapolis, Minnesota (Vendor #224360). The purchase order is dated February 3, 2026, with a PO number of 4800176169, and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order is for one unit of Mouse CD4 Antibody 100UG (Material #AF554), with a unit cost and total cost of $539.00. Delivery is scheduled for February 11, 2026, F.O.B. destination with freight prepaid, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska. The unloading point is designated as DRC I 7060 NASSER/ASAD. Payment terms are Net upon receipt of goods and invoice. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents, with packing slips accompanying all shipments. Billing is directed to UNMC Accounts Payable using the institution's tax-exempt number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mouse CD4 Antibody 100UG 539.00 539.00
Your material number: AF554
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 NASSER/ASAD
4800176169 / 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 539.00
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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