4800154075.pdf
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- Attached to
- PO NE|4800154075
- Contract number
- 4800154075
- 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 Proteintech Group Inc., located in Rosemont, Illinois. The purchase order is dated 10/28/2025, with a delivery date of 11/05/2025, and is governed by the university's standard terms of purchase.
The purchase order details the procurement of two antibody products: one OXR1 Polyclonal antibody (150ul) priced at $449.00 and one CYR61/CCN1 Monoclonal antibody (20ul) priced at $149.00, for a total contract value of $598.00. The order is tax-exempt under number 05-8905401, with payment terms of Net 30 and F.O.B. destination. The delivery will be made to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, Nebraska, with the specific unloading point designated as BCC 9.12.370 J Dong.
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Text version
Your ref.:ARIBA_P2P
001 1 EA OXR1 Polyclonal antibody,150ul 449.00 449.00
Your material number: 13514-1-AP 002 1 EA CYR61/CCN1 Monoclonal antibody,20ul 149.00 149.00
Your material number: 67656-1-Ig
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:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/05/2025
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: BCC 9.12.370 J Dong
4800154075 / 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 598.00
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.
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