4800154889.pdf
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- Attached to
- PO NE|4800154889
- Contract number
- 4800154889
- 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 Jackson ImmunoResearch Laboratories, Inc. located in West Grove, Pennsylvania. The purchase order is a formal procurement document for a scientific research material, with a tax-exempt status under identification number 05-8905401.
The purchase order is for one unit of Peroxidase AffiniPure® Donkey Anti-Mouse, with a unit and total cost of $145.00. The delivery is scheduled for 11/06/2025, with the shipment to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. The specific unloading point is designated as DRC 7026. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order references the material number 715-035-150 and is processed through the ARIBA_P2P procurement system.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Peroxidase AffiniPure® Donkey Anti-Mouse 145.00 145.00
Your material number: 715-035-150
Vendor: 105916
JACKSON IMMUNORESEARCH LAB
872 W BALTIMORE PIKE
WEST GROVE PA 19390-9156
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: 11/06/2025
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: DRC 7026 (Att Michel Ouel
4800154889 / 10/30/2025 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 145.00
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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