4800154749.pdf
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- Attached to
- PO NE|4800154749
- Contract number
- 4800154749
- Issued by
- Nebraska
About this file
The document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Abcam Inc., located in Boston, Massachusetts. The purchase order is dated 10/30/2025, with a specified delivery date of 11/03/2025, and is associated with the UNMC Purchasing department, using their tax-exempt status #05-8905401.
The purchase order details the procurement of three neuronal antibodies: Anti-MAP2 antibody (material number ab32454-100ug), Anti-NeuN antibody [EPR21906] (material number ab236870-100uL), and Anti-68kDa Neurofilament/NF-L antibody (material number ab223343-100uL). The total purchase amount is $1,360.00, with individual item costs of $400.00 for the first two antibodies and $560.00 for the third. The order is governed by UNMC's standard terms of purchase, with Net 30 payment terms, and will be delivered to UNMC Shipping and Receiving, with the unloading point specified as Biju Bhargavan DRC1 4060.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Anti-MAP2 antibody - Neuronal Marker 400.00 400.00
Your material number: ab32454-100ug 002 1 EA Anti-NeuN antibody [EPR21906] - Neuronal 400.00 400.00
Your material number: ab236870-100uL 003 1 EA Anti-68kDa Neurofilament/NF-L antibody [ 560.00 560.00
Your material number: ab223343-100uL
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: 11/03/2025
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: Biju Bhargavan DRC1 4060
4800154749 / 10/30/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 1,360.00
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.
CAMPUS ZIP : 7629
File details come from the government source that posted it. Updated .