4800209241.pdf
PDF 41 KB Posted
- Attached to
- PO NE|4800209241
- Contract number
- 4800209241
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to BD Biosciences (Becton Dickinson & Co.), a medical supplies vendor located in Chicago, Illinois. The order was placed on June 10, 2026, with a delivery date of June 15, 2026. The UNMC General Supply department is the recipient, located in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase for the Board of Regents of the University of Nebraska, with payment terms of Net 30 and F.O.B. Destination shipping.
The purchase order comprises thirteen line items for monoclonal antibody reagents used in flow cytometry applications, including CD11b, F4/80, I-A/I-E, CD182, CD8a, CD19, CD11c, CD44, CD279, CD103, CD122, CD127, and CD183 markers, each with specific fluorescent conjugates and quantities ranging from 25 to 50 micrograms. Unit costs range from $100.80 to $389.50 per item. The total purchase order value is $3,725.75. All shipments must include packing slips and the purchase order number on invoices and related documentation. The vendor must acknowledge acceptance within ten days of the order date. The purchase was authorized on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ms CD11b BUV563 M1/70 50ug 389.50 389.50
Your material number: 741242 002 1 EA Ms F4/80 BUV805 T45-2342 50ug 389.50 389.50
Your material number: 749282 003 1 EA Ms I-A/I-E RB613 2G9 50ug 351.50 351.50
Your material number: 758268 004 1 EA Ms CD182 (CXCR2) BV605 V48-2310 50 #g 389.50 389.50
Your material number: 747814 005 1 EA Ms CD8a BUV615 53-6.7 50ug 221.20 221.20
Your material number: 613004 006 1 EA Ms CD19 BUV737 1D3 25ug 170.80 170.80
Your material number: 612782 007 1 EA Ms CD11c (Integrin aX) RB705 N418 25ug 100.80 100.80
Your material number: 570714 008 1 EA Ms CD44 BUV661 IM7 50ug 389.50 389.50
Your material number: 741471 009 1 EA Ms CD279 RY655 RMP1-30 50 #g 242.25 242.25
Your material number: 773513 010 1 EA Ms CD103 RY703 2E7 50ug 342.00 342.00
Your material number: 770892 011 1 EA Ms CD122 BV750 5H4 50ug 389.50 389.50
Your material number: 747444 012 1 EA Ms CD127 RB780 A7R34 25ug 100.80 100.80
Vendor: 199483
BD BIOSCIENCES
BECTON DICKINSON & CO
21588 NETWORK PL
CHICAGO IL 60673-1215
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: 06/15/2026
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: Hongjun Wei
4800209241 / 06/10/2026 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
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 569066 013 1 EA Ms CD183 RB670 CXCR3-173 50 #g 248.90 248.90
Your material number: 772077
Vendor: 199483
BD BIOSCIENCES
BECTON DICKINSON & CO
21588 NETWORK PL
CHICAGO IL 60673-1215
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800209241 / 06/10/2026
Page 2 / 2
P.O. TOTAL 3,725.75 Purchasing Authority:
File details come from the government source that posted it. Updated .