4800147256.pdf
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- Attached to
- PO NE|4800147256
- Contract number
- 4800147256
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), a state educational institution located in Nebraska, to ABCAM INC, a vendor based in Boston, Massachusetts. The purchase order is identified by the number 4800147256 and dated 10/01/2025, with a specified delivery date of 10/08/2025.
The purchase order comprises five line items of scientific research antibodies, including Anti-Citrate synthetase antibody, Total OXPHOS Human WB Antibody Cocktail, Anti-4 Hydroxynonenal antibody, Anti-SOD2/MnSOD antibody, and Anti-Catalase antibody. The total contract value is $3,235.00, with individual item costs ranging from $400.00 to $960.00. The order is tax-exempt under number 05-8905401, with payment terms of Net 30, and will be delivered to UNO at 6005 University Dr N, Omaha, NE 68182-0001, with the specific unloading point designated as HK 207, to the attention of Michael Allen.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Anti-Citrate synthetase antibody [EPR806 535.00 535.00
Your material number: ab129095-100uL 002 1 EA Total OXPHOS Human WB Antibody Cocktail 960.00 960.00
Your material number: ab110411-360ug 003 1 EA Anti-4 Hydroxynonenal antibody [HNEJ-2] 620.00 620.00
Your material number: ab48506-50ug 004 1 EA Anti-SOD2/MnSOD antibody [EPR2560Y] 720.00 720.00
Your material number: ab68155-100uL 005 1 EA Anti-Catalase antibody [EPR20198] - Pero 400.00 400.00
Your material number: ab209211-100uL
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: 10/08/2025
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, Michael Allen
4800147256 / 10/01/2025 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
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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 3,235.00
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 .