4800230359.pdf
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- Attached to
- PO NE|4800230359
- Contract number
- 4800230359
- 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. The order is directed to Bio-Techne Sales Corp, vendor number 224360, located in Minneapolis, Minnesota. The purchase order is dated September 1, 2026, with delivery scheduled for September 8, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order is for one unit (EA) of His Tag PE-conjugated Antibody, 100 test, with a unit cost and total order amount of $439.00. The material number is IC050P, and the reference number is ARIBA_P2P. Terms of sale are Net/Receipt of Goods/Invoice with F.O.B. destination freight prepaid. The order is subject to the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase unless a separate agreement between Bio-Techne Sales Corp and the Board of Regents is in effect. UNMC's tax-exempt status number is 05-8905401, and invoices should be directed to the Accounts Payable office at 985040 Nebraska Medical Center, Omaha, NE 68198-5040.
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Text version
Your ref.:ARIBA_P2P
001 1 EA His Tag PE-conjugated Antibody, 100 test 439.00 439.00
Your material number: IC050P
Vendor: 224360
BIO-TECHNE SALES CORP
PO BOX 9201 BIN 130179
MINNEAPOLIS MN 55480-9201
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: 09/08/2026
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: Julie Carstens ESH 7032
4800230359 / 09/01/2026 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 / 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 439.00
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.
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