4800148823.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800148823
- Contract number
- 4800148823
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to BioLegend Inc., a vendor located in Pasadena, CA. The PO is for the procurement of specific research-related antibody products, with a tax-exempt status under the number 05-8905401. The order is to be delivered to UNMC Shipping and Receiving in Omaha, NE, with a specified delivery date of 10/14/2025.
The purchase order includes four line items of antibody reagents: APC anti-human CD366 (Tim-3) at $107.80, APC anti-human CD62L at $101.50, APC anti-human/mouse/rat CD278 (ICOS) at $165.90, and PE anti-human CD137 (4-1BB) at $82.60. The total order value is $457.80, with payment terms set at Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, and all shipments are to be made F.O.B. destination with freight prepaid. The unloading point is specified as Alyssa Bouska at BCC/SRT 4-1, and the contact for purchasing is UNMC Purchasing with the phone number 402-559-5400.
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Text version
Your ref.:ARIBA_P2P
001 1 EA APC anti-human CD366 (Tim-3), clone A180 107.80 107.80
Your material number: 364803 002 1 EA APC anti-human CD62L, clone S21001C 25T 101.50 101.50
Your material number: 385105 003 1 EA APC anti-human/mouse/rat CD278 (ICOS), c 165.90 165.90
Your material number: 313510 004 1 EA PE anti-human CD137 (4-1BB),4B4-1, 25T 82.60 82.60
Your material number: 309803
Vendor: 176508
BIOLEGEND INC
PO BOX 102100
PASADENA CA 91189-2100
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/14/2025
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: Alyssa Bouska BCC/SRT 4-1
4800148823 / 10/07/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 457.80
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.
CAMPUS ZIP : 6842
File details come from the government source that posted it. Updated .