4800155642.pdf
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- Attached to
- PO NE|4800155642
- Contract number
- 4800155642
- 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 BioLegend Inc., a vendor based in Pasadena, California. The purchase order is identified by the number 4800155642, dated 11/04/2025, with a delivery date of 11/10/2025.
The PO covers the procurement of seven different laboratory research reagents, including antibodies and related immunological research materials. The items include anti-mouse CD3, CD185 (CXCR5), CD279 (PD-1), CD4, anti-human/mouse TG, anti-mouse IFN-#, and anti-mouse IL-4, with quantities ranging from 1 to 2 units per item. The total cost of the order is $2,164.90, with individual item prices ranging from $53.90 to $445.80. The purchase terms are Net 30, with delivery specified to UNMC Shipping and Receiving in Omaha, Nebraska. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA APC anti-mouse CD3 53.90 53.90
Your material number: 100236 002 1 EA FITC anti-mouse CD185 (CXCR5) 205.10 205.10
Your material number: 145520 003 1 EA PE anti-mouse CD279 (PD-1) 217.00 217.00
Your material number: 135206 004 1 EA PE/Cyanine7 anti-mouse CD4 150.50 150.50
Your material number: 100422 005 2 EA Ultra-LEAF# Purified anti-human/mouse TG 445.80 891.60
Your material number: 521708 006 1 EA Ultra-LEAF# Purified anti-mouse IFN-# 323.40 323.40
Your material number: 505847 007 1 EA Ultra-LEAF# Purified anti-mouse IL-4 323.40 323.40
Your material number: 504135
Vendor: 176508
BIOLEGEND INC
PO BOX 102100
PASADENA CA 91189-2100
A*
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: 11/10/2025
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: Alyssa Bouska BCC/SRT 4-1
4800155642 / 11/04/2025 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
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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 2,164.90
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 : 6842
File details come from the government source that posted it. Updated .