4800178703.pdf
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- Attached to
- PO NE|4800178704
- Contract number
- 4800178704
- 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 division of Bio-Techne, located in Minneapolis, Minnesota. The order is dated February 11, 2026, with a purchase order number of 4800178703. The transaction involves a state educational institution in Nebraska procuring materials from a private vendor, with delivery required to UNO's Shipping & Receiving department in Omaha.
The purchase order specifies a quantity of 2 units of R&D Systems products (material number DY006) at a unit cost of $95.00 each, for a total contract amount of $190.00. The delivery date is scheduled for February 18, 2026, with F.O.B. destination freight prepaid terms and Net 30 payment terms. The vendor must acknowledge acceptance within 10 days of the order date. UNO is tax-exempt (number 05-8905401) and will remit payment through the Nebraska State Treasury. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless an alternative agreement exists between the vendor and the Board of Regents.
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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 .