4800145256.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145259
- Contract number
- 4800145259
- 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 BIOLEGEND INC, a vendor based in Pasadena, California. The purchase order is associated with the state of Nebraska and involves the University of Nebraska system, specifically the Board of Regents of the University of Nebraska (UN).
The purchase order is for two (2) PE anti-human HLA-A,B,C Antibodies, with a unit cost of $216.00 and a total contract value of $432.00. The delivery is scheduled for 09/30/2025, with the specific unloading point designated as BCC 8.12.384 AAT Hollings. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order includes a tax-exempt status under number 05-8905401, and the purchasing authority is listed as "On behalf of the BOR of UN". The purchase order references ARIBA_P2P procurement system and includes a material number of 311406 for tracking purposes.
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| File | Type | Posted |
|---|---|---|
| 4800145255.pdf | ||
| 4800145259.pdf |
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Text version
Your ref.:ARIBA_P2P
001 2 EA PE anti-human HLA-A,B,C Antibody 216.00 432.00
Your material number: 311406
Vendor: 176508
BIOLEGEND INC
PO BOX 102100
PASADENA CA 91189-2100
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: BCC 8.12.384 AAT Hollings
4800145256 / 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 432.00
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 .