4800184394.pdf
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- Attached to
- PO NE|4800184394
- Contract number
- 4800184394
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to BPS Bioscience Inc., a vendor located in San Diego, California. The order was placed on March 5, 2026, with a delivery date of March 9, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless superseded by a specific agreement between the parties.
The order consists of two line items totaling $1,195.00: one unit of BRD4 (BD1+BD2) TR-FRET Assay Kit for 384 reactions at $605.00 and one unit of BTK Assay Kit for 96 reactions at $590.00. Payment terms are Net upon Receipt of Goods and Invoice, with shipping on an F.O.B. Destination basis, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. UNMC's tax-exempt status (Number 05-8905401) is noted for payment purposes, and the purchase order number must appear on all packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BRD4 (BD1+BD2) TR-FRET Assay Kit - 384 r 605.00 605.00
Your material number: 32612 002 1 EA BTK Assay Kit- 96 reactioin 590.00 590.00
Your material number: 79568
Vendor: 212143
BPS BIOSCIENCE INC
6405 MIRA MESA BLVD STE 100
SAN DIEGO CA 92121
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: 03/09/2026
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-1 1026
4800184394 / 03/05/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 1,195.00
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.
CAMPUS ZIP : 6125
File details come from the government source that posted it. Updated .