Antibody, 25 uL volume

The University of Nebraska-Lincoln issued Purchase Order 4800209334 to Aviva Systems Biology, a San Diego, California-based vendor, on June 10, 2026. The contract, valued at $99.00, covers the procurement of one unit of an antibody with a 25 microliter volume (material number ARP68219_P050). This purchase order represents a straightforward goods acquisition by the University of Nebraska's Department Buyer on behalf of the Board of Regents.

The deliverable is scheduled for completion by June 16, 2026, with delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The shipment will be made on a Free on Board Destination basis with freight prepaid. Payment terms are Net 30 days, and the vendor is required to acknowledge acceptance of the purchase order within ten days of the order date, with all invoices and supporting documentation to reference the purchase order number for processing and payment purposes.