Purchase order 4800230550

The University of Nebraska Medical Center (UNMC), a state institution in Nebraska, awarded a purchase order valued at $570 to ABCAM INC, a vendor based in Boston, Massachusetts, under contract number 4800230550. The contract was executed on September 2, 2026, with a completion date of September 25, 2026, establishing a 23-day performance period. The purchase order covers a single line item: one unit of Anti-SOD1 antibody [HL2033] (material number ab317126-100uL) at a unit price of $570.00. Delivery is designated for UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with freight prepaid and delivery on a Free on Board (FOB) destination basis.

The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30. UNMC's tax-exempt status (05-8905401) applies to the purchase, and the contracting organization requires all invoices to reference the purchase order number for processing through UNMC's Accounts Payable department. The antibody product is a research reagent procured for use by the medical center's scientific operations.