4800178703.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178703
- Contract number
- 4800178703
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to R&D Systems Inc, a Bio-Techne company, located in Minneapolis, Minnesota. The order was placed on February 11, 2026, with purchase order number 4800178703. The vendor identification number is 246353, and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for two units of R&D Systems products (material number DY006, reference ARIBA_P2P) at a unit cost of $95.00 each, totaling $190.00. Payment terms are Net 30, with F.O.B. destination freight prepaid. Delivery is scheduled for February 18, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with unloading at PDavis Allwine 114. The University of Nebraska at Omaha, as a tax-exempt entity (Tax ID #05-8905401), will remit payment through the Nebraska State Treasury. The vendor is required to acknowledge acceptance of the order within 10 days and must include the purchase order number on all packages, invoices, and related documentation.
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Other files
| File | Type | Posted |
|---|---|---|
| 4800178693.pdf |
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Text version
Your ref.:ARIBA_P2P
001 2 EA R&D Systems, part of Bio-Techne 95.00 190.00
Your material number: DY006
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: 02/18/2026
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
4800178703 / 02/11/2026 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 190.00
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 .