4800205024.pdf
PDF 27 KB Posted
- Attached to
- NE|4800205024
- Contract number
- 4800205024
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to R&D Systems Inc., a Minneapolis-based vendor. The order was placed on May 26, 2026, with delivery scheduled for May 29, 2026, to the UNMC General Supply department located at 601 South Saddle Creek Road in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified by agreement.
The purchase order covers six line items totaling $2,770.00, consisting of laboratory reagents and ELISA kits for research purposes. The items include four DuoSet ELISA kits at $450.00 each (Human IL-1 beta/IL-1F2, Human Total IL-18, Human IFN-alpha 2/IFNA2, and Human TNF-alpha), two units of Reagent Diluent Concentrate 2 at $320.00 per unit for a total of $640.00, and one Substrate Reagent Pack at $330.00. Payment terms are Net 30 days, with F.O.B. destination freight prepaid. The university's tax-exempt number is 05-8905401, and all invoices and related documentation must reference the purchase order number for payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Human IL-1 beta/IL-1F2 DuoSet ELISA 450.00 450.00
Your material number: DY201-05 002 1 EA Human Total IL-18 DuoSet ELISA 450.00 450.00
Your material number: DY318-05 003 1 EA Human IFN-alpha 2/IFNA2 DuoSet ELISA 450.00 450.00
Your material number: DY9345-05 004 1 EA Human TNF-alpha DuoSet ELISA 450.00 450.00
Your material number: DY210-05 005 2 EA Reagent Diluent Concentrate 2 320.00 640.00
Your material number: DY995 006 1 EA Substrate Reagent Pack 330.00 330.00
Your material number: DY999
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:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/29/2026
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: Grace Bybee DRC1 8062
4800205024 / 05/26/2026 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 2,770.00
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 .