4800130302.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800130302
- Contract number
- 4800130302
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to ABCAM INC, located in Boston, MA. The purchase order is associated with the state of Nebraska and involves a procurement transaction for a scientific research material, with the vendor number 177670 and a tax-exempt status under #05-8905401.
The purchase order is for one unit of an ALK inhibitor (SB431542), 10mg in quantity, priced at $330.00. The delivery is scheduled for 08/05/2025, with the shipment to be sent to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106. The payment terms are Net 30, and the order is governed by the Standard Terms of Purchase from the University of Nebraska. The unloading point is specified as BCC 12.10.384, with Haitao Luan noted as the contact, and the purchase is made by a department buyer reachable at 402-472-2126.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA SB431542, ALK inhibitor,10mg 330.00 330.00
Your material number: ab120163
Vendor: 177670
ABCAM INC
PO BOX 3460
BOSTON MA 02241-3460
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/05/2025
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: BCC 12.10.384 Haitao Luan
4800130302 / 07/29/2025 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 330.00
QUOTE NUMBER
Purchasing Authority:
Net 30
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.
File details come from the government source that posted it. Updated .