4800153910.pdf
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- Attached to
- PO NE|4800153910
- Contract number
- 4800153910
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Proteintech Group Inc., a vendor based in Rosemont, Illinois. The purchase order is for the UNL Biochemistry Department and is processed through the university's Accounting Department, with a tax-exempt status under number 05-8905401.
The purchase order is for one unit of a CD41 Polyclonal Antibody for IHC and ELISA, with a unit cost and total cost of $149.00. The item is referenced with the material number 18308-1-AP and ordered under the ARIBA_P2P system. The delivery is scheduled for 11/04/2025, with the delivery point specified as E119B Beadle Center at the University of Nebraska-Lincoln. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the university's standard terms of purchase available online.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CD41 Polyclonal Antibody for IHC, ELISA 149.00 149.00
Your material number: 18308-1-AP
Vendor: 183707
PROTEINTECH GROUP INC
5500 PEARL ST STE 400
ROSEMONT IL 60018-5303
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 11/04/2025
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: E119 Beadle Sun
4800153910 / 10/28/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 149.00
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 .