4800200337.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800200337
- Contract number
- 4800200337
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Becton, Dickinson and Company, a vendor located in Franklin Lakes, New Jersey. The order was placed on May 5, 2026, with delivery scheduled for May 12, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order covers eight line items totaling $18,787.00 and includes various laboratory reagents and antibodies, all priced in individual unit costs ranging from $168.00 to $389.50. The items consist of monoclonal antibodies and flow cytometry reagents in 50-microgram quantities, including Ms CD19 BUV805, Ms NK-1.1 BUV805, Ms CD69 BUV563, Ms CD115, Ms CD137, Ms CD172a, and Ki-67 PE-CF594. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The order references the Standard Terms of Purchase governing the transaction and requires the vendor to acknowledge acceptance within 10 days, mark all packages with the purchase order number, and submit packing slips with all shipments.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Ms CD19 BUV805 1D3 50ug 225.40 2,254.00
Your material number: 568287 002 10 EA Ms NK-1.1 BUV805 PK136 50ug 228.20 2,282.00
Your material number: 569164 003 6 EA Ms CD69 BUV563 H1.2F3 50ug 389.50 2,337.00
Your material number: 741234 004 6 EA Ms NK-1.1 BUV496 PK136 50ug 389.50 2,337.00
Your material number: 741062 005 6 EA Ms CD115 (CSF-1R) BV650 T38-320 50ug 389.50 2,337.00
Your material number: 743641 006 6 EA Ms CD137 BV605 1AH2 50ug 389.50 2,337.00
Your material number: 740364 007 10 EA Ms CD172a BUV737 P84 50ug 389.50 3,895.00
Your material number: 741819 008 6 EA Ki-67 PE-CF594 B56 50Tst 168.00 1,008.00
Your material number: 567120
Vendor: 165243
Becton, Dickinson and Company 1 Becton Drive Franklin Lakes NJ 07417-1800
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/12/2026
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: BCC 8.12.416 Hingorani
4800200337 / 05/05/2026 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
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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 18,787.00
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 .