4800145229.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145229
- Contract number
- 4800145229
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to ABCAM INC, headquartered in Boston, Massachusetts. The PO is identified by the number 4800145229, dated 09/23/2025, and involves a procurement transaction for laboratory research supplies.
The purchase order details the acquisition of two laboratory assay kits: a Free Fatty Acid Assay Kit (material number ab65341-100Test) priced at $750.00, and a Free Glycerol Assay Kit (material number ab65337-100Test) priced at $785.00, for a total contract value of $1,535.00. The delivery is scheduled for 09/30/2025 to UNMC Shipping and Receiving in Omaha, with the specific unloading point designated as FPBCC Deegan 6.12.379. The terms of sale are Net 30, with the purchase being F.O.B. destination and freight prepaid. The transaction is tax-exempt under number 05-8905401, and the purchasing authority is made on behalf of the Board of Regents of the University of Nebraska.
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| File | Type | Posted |
|---|---|---|
| 4800145228.pdf | ||
| 4800145225.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Free Fatty Acid Assay Kit - Quantificati 750.00 750.00
Your material number: ab65341-100Test 002 1 EA Free Glycerol Assay Kit 785.00 785.00
Your material number: ab65337-100Test
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: 09/30/2025
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: FPBCC Deegan 6.12.379
4800145229 / 09/23/2025 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 1,535.00
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.
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