4800154189.pdf
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- Attached to
- PO NE|4800154189
- Contract number
- 4800154189
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to ABCAM INC, a vendor based in Boston, Massachusetts. The purchase order is identified by the number 4800154189 and dated 10/28/2025, with a delivery date of 11/04/2025.
The PO details the procurement of two types of antibodies: 2 units of Anti-GSDMD antibody [EPR20859] at $625.00 per unit (total $1,250.00) and 2 units of Anti-HMGB1 antibody [EPR3507] at $650.00 per unit (total $1,300.00). The total purchase order value is $2,550.00, with payment terms of Net 30. The delivery will be made F.O.B. destination to UNMC Shipping and Receiving at 601 S Saddle Creek RD, Omaha, NE 68106, with the specific unloading point noted as BCC 8.12.416 Hingorani. The purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Anti-GSDMD antibody [EPR20859] 625.00 1,250.00
Your material number: ab219800-100uL 002 2 EA Anti-HMGB1 antibody [EPR3507] 650.00 1,300.00
Your material number: ab79823-100uL
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:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
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: BCC 8.12.416 Hingorani
4800154189 / 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 2,550.00
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 .