4800217470.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800217470
- Contract number
- 4800217470
- Issued by
- Nebraska
About this file
Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to R&D Systems Inc., a vendor located in Minneapolis, Minnesota. The purchase order was generated on July 14, 2026, with a purchase order number 4800217470. The ordering institution is the University of Nebraska at Omaha, with the accounting and billing services directed to their main campus address in Omaha, Nebraska.
The purchase order is for one unit of Recombinant Mouse TNF-alpha (amino acids 80-235) at a unit cost of $250.00, resulting in a total purchase order amount of $250.00. The material is identified by the vendor material number 410-MT-010/CF and the internal reference ARIBA_P2P. Delivery is scheduled for July 24, 2026, to the UNO campus at 6001 Dodge Street in Omaha, Nebraska, with an unloading point designated as HK 207. The payment terms are Net 30, with freight prepaid delivery to the destination. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless an alternative agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Recombinant Mouse TNF-alpha (aa 80-235) 250.00 250.00
Your material number: 410-MT-010/CF
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 07/24/2026
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: HK 207
4800217470 / 07/14/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 250.00
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 .