4800154050.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800154050
- Contract number
- 4800154050
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to ABCAM INC, located in Boston, Massachusetts. The purchase order is for delivery to the VA Medical Center Research Receiving Dock, also located in Omaha, Nebraska.
The purchase order is for 1 EA Streptavidin HRP (ready-to-use), with a material number ab64269-125mL, priced at $295.00. The delivery date is set for 11/04/2025, with payment terms of Net 30. The purchase order is tax-exempt under number 05-8905401 and will be shipped F.O.B. destination, freight prepaid. The document includes standard purchasing instructions, such as the requirement to acknowledge acceptance within 10 days and to include the PO number on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Streptavidin HRP (ready-to-use) 295.00 295.00
Your material number: ab64269-125mL
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:
V A MEDICAL CENTER
V A MED CTR RESEARCH RECEIVING DOCK
4101 WOOLWORTH
OMAHA NE 68105
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: Benita McVicker, VA Resea
4800154050 / 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 295.00
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 .