4800230333.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230333
- Contract number
- 4800230333
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system, to Bio-Techne Sales Corp, a vendor located in Minneapolis, Minnesota. The order is dated September 1, 2026, with a purchase order total of $63.00. The UNMC General Supply department is the ordering entity, with billing directed to the UNMC Accounts Payable office in Omaha, Nebraska.
The purchase order specifies one unit of CometAssay LMAgarose (material number 4250-050-02) at a unit cost of $63.00 for a total contract value of $63.00. The item is to be delivered F.O.B. destination, freight prepaid, to the UNMC General Supply location at 601 South Saddle Creek Road in Omaha, Nebraska, by September 7, 2026. Payment terms are Net upon Receipt of Goods and Invoice. The vendor is required to acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CometAssay LMAgarose - 4250-050-02 63.00 63.00
Your material number: 4250-050-02
Vendor: 224360
BIO-TECHNE SALES CORP
PO BOX 9201 BIN 130179
MINNEAPOLIS MN 55480-9201
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: 09/07/2026
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: Santosh Shrestha (BCC 10.
4800230333 / 09/01/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 63.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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.
CAMPUS ZIP : 4130
File details come from the government source that posted it. Updated .