4800137812.pdf
PDF 26 KB Posted
- Attached to
- NE|4800137812
- Contract number
- 4800137812
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to BIOLEGEND INC, located in Pasadena, California. The purchase order is identified by the number 4800137812, dated 08/26/2025, with a delivery date of 09/03/2025. The transaction involves a state agency purchasing from a vendor, with the shipping destination set to UNMC Shipping and Receiving.
The purchase order details the procurement of four different antibody research reagents: 3 units of Brilliant Violet 421# anti-mouse CD274 at $153.00 each, 3 units of Brilliant Violet 570# anti-mouse CD11c C at $153.00 each, 4 units of Brilliant Violet 650# anti-mouse CD86 Cl at $169.50 each, and 1 unit of PE anti-mouse CD279 (PD-1) Clone: 29F.1A at $232.50. The total purchase order amount is $1,828.50, with payment terms set at Net 30. The order is tax-exempt under the number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Brilliant Violet 421# anti-mouse CD274 ( 153.00 459.00
Your material number: 124315 002 3 EA Brilliant Violet 570# anti-mouse CD11c C 153.00 459.00
Your material number: 117331 003 4 EA Brilliant Violet 650# anti-mouse CD86 Cl 169.50 678.00
Your material number: 105035 004 1 EA PE anti-mouse CD279 (PD-1) Clone: 29F.1A 232.50 232.50
Your material number: 135206
Vendor: 176508
BIOLEGEND INC
PO BOX 102100
PASADENA CA 91189-2100
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/03/2025
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: MacKenzie V Demmel
4800137812 / 08/26/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 1,828.50
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.
CAMPUS ZIP : 6842
File details come from the government source that posted it. Updated .