4800191230.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191230
- Contract number
- 4800191230
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to R&D Systems Inc., a vendor located in Minneapolis, Minnesota. The order was placed under reference ARIBA_P2P on March 31, 2026, and is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers two research-grade biological products for delivery to the UNK Biology Department (BHS) located at 2401 11th Avenue, Kearney, Nebraska, with delivery scheduled for April 7, 2026. Line item 001 specifies 2 units of StemXVivo human osteogenic supplement (material number CCM008) at $195.00 per unit for a total of $390.00, and line item 002 specifies 1 unit of Human cytokine array (material number ARY022B) at $1,075.00 for a total of $1,075.00. The total purchase order value is $1,465.00, with payment terms of Net 30 days and F.O.B. destination freight prepaid. The order is tax-exempt under the University's exemption number 05-8905401, and invoicing should be directed to the UNK Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 2 EA StemXVivo human osteogenic supplement 195.00 390.00
Your material number: CCM008 002 1 EA Human cytokine array 1,075.00 1,075.00
Your material number: ARY022B
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:
UNK - BIOLOGY
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 04/07/2026
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: C Johnson - BHS 241
4800191230 / 03/31/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 1,465.00
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.
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