4800145410.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145413
- Contract number
- 4800145413
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) to Abcam Inc., located in Boston, MA. The purchase order is identified by the number 4800145410, dated 09/24/2025, with a delivery date of 09/30/2025. The transaction involves the University of Nebraska, specifically the Omaha campus, as the purchasing entity, and Abcam Inc. as the vendor.
The purchase order comprises six line items of scientific research antibodies and 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+ antibody, and Anti-UCP3 antibody. The total order value is $3,810.00, with individual item prices ranging from $525.00 to $930.00. The delivery is specified to be F.O.B. destination, freight prepaid, with the unloading point at HK 207, Andres Benitez-Al. Payment terms are Net 30, and the university is tax-exempt under number 05-8905401.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800145413.pdf |
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 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 .