4800153898.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800153898
- Contract number
- 4800153898
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Jackson ImmunoResearch Laboratories located in West Grove, Pennsylvania. The purchase order is identified by the number 4800153898, dated 10/28/2025, and involves a procurement transaction between these two entities.
The purchase order covers two specific laboratory reagents: 1) R-Phycoerythrin AffiniPure F(ab#)2 Fragment and 2) R-Phycoerythrin AffiniPure Goat Anti-Human, each priced at $284.00, for a total order value of $568.00. The order specifies delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, NE, with a delivery date of 11/03/2025. Payment terms are set at Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The transaction is tax-exempt under number 05-8905401, with freight prepaid and delivered F.O.B. destination to the unloading point ESH 7032.
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Text version
Your ref.:ARIBA_P2P
001 1 EA R-Phycoerythrin AffiniPure F(ab#)2 Fragm 284.00 284.00
Your material number: 109-116-129 002 1 EA R-Phycoerythrin AffiniPure Goat Anti-Hum 284.00 284.00
Your material number: 109-115-170
Vendor: 105916
JACKSON IMMUNORESEARCH LAB
872 W BALTIMORE PIKE
WEST GROVE PA 19390-9156
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: 11/03/2025
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: ESH 7032
4800153898 / 10/28/2025 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 568.00
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 .