Purchase order 4800203641

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO #4800203641) to ABCAM INC, a vendor based in Boston, Massachusetts, for the procurement of laboratory research materials. The contract was executed on May 19, 2026, with a completion date of June 2, 2026, for a total contract value of $595.00. The scope of work consists of supplying one unit of Anti-CD36 antibody [EPR6573] (material number ab133625-100uL) at a unit price of $595.00. Delivery is scheduled to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with the final unloading point designated as A120 ANSC Eileen Marks-Ne.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents. Payment terms are Net 30 with free on board (F.O.B.) destination and freight prepaid. The transaction benefits from UNL's tax-exempt status (tax-exempt number 05-8905401). ABCAM INC is required to acknowledge the purchase order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments.