4800145410.pdf
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- Attached to
- PO NE|4800145410
- Contract number
- 4800145410
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Abcam Inc., a vendor based in Boston, Massachusetts. The purchase order is identified by the number 4800145410, dated September 24, 2025, with a delivery date of September 30, 2025.
The purchase order consists of six line items for various scientific antibodies and research reagents, including Anti-4 Hydroxynonenal antibody, Anti-SOD2/MnSOD antibody, Anti-Glutathione Peroxidase 1 antibody, Total OXPHOS Rodent WB Antibody Cocktail, Anti-Adenine Nucleotide Translocator 1, and Anti-UCP3 antibody. The total contract value is $3,810.00, with individual item prices ranging from $525.00 to $930.00. The order specifies F.O.B. destination, freight prepaid, with Net 30 payment terms. The delivery is to be made to UNO's campus at 6005 University Drive N, Omaha, NE, with the specific unloading point at HK 207, Andres Benitez-Al. The purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Anti-4 Hydroxynonenal antibody [HNEJ-2] 620.00 620.00
Your material number: ab48506-50ug 002 1 EA Anti-SOD2/MnSOD antibody 585.00 585.00
Your material number: ab13534-50ug 003 1 EA Anti-Glutathione Peroxidase 1 antibody 605.00 605.00
Your material number: ab22604-100ug 004 1 EA Total OXPHOS Rodent WB Antibody Cocktail 930.00 930.00
Your material number: ab110413-300ug 005 1 EA Anti-Adenine Nucleotide Translocator 1 + 545.00 545.00
Your material number: ab290021-100ug 006 1 EA Anti-UCP3 antibody 525.00 525.00
Your material number: ab180643-100uL
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:
UNIV OF NE OMAHA
6005 UNIVERSITY DR N
OMAHA NE 68182-0001
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: HK 207, Andres Benitez-Al
4800145410 / 09/24/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 3,810.00
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 .