4800145680.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145682
- Contract number
- 4800145682
- 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 identified by the number 4800145680, dated 09/25/2025, and is part of the ARIBA_P2P procurement system.
The purchase order is for one (1) unit of a PE anti-human CD22 Antibody, clone: HIB, with a material number of 302506. The total cost is $252.00, with a unit cost of $252.00. The delivery is scheduled for 09/29/2025 to the University of Nebraska Medical Center at 601 S Saddle Creek Rd, Omaha, NE 68198. The payment terms are Net 30, and the purchase is tax-exempt under number 05-8905401. The order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with the purchasing authority listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Other files
| File | Type | Posted |
|---|---|---|
| 4800145682.pdf | ||
| EMBASSY SUITES 10_3-10_5_25.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA PE anti-human CD22 Antibody, clone: HIB 252.00 252.00
Your material number: 302506
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 09/29/2025
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: Chengfeng Bi
4800145680 / 09/25/2025 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 252.00
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 .