Purchase order 4800225414

The University of Nebraska, acting through its Board of Regents, awarded a purchase order valued at $149.00 to Proteintech Group Inc., a vendor located in Rosemont, Illinois, on August 13, 2026. The contract covers the delivery of one unit of a 20 microliter antibody (material number 66960-1-Ig) to the University of Nebraska Medical Center in Omaha, Nebraska. The place of performance is the University of Nebraska Medical Center General Supply facility, with delivery scheduled for August 14, 2026. Payment terms are Net 30 with freight prepaid and delivered free on board (F.O.B.) destination.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and operates under the institution's tax-exempt status (number 05-8905401). The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and accompanying documentation. The contract period spans from August 13, 2026, through August 14, 2026, with delivery directed to the designated unloading point at DRC I 7060 for contact person Abhi Mahapatra.