4800155722.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800155722
- Contract number
- 4800155722
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to PTM BIO LLC, located in Chicago, Illinois. The purchase order is numbered 4800155722 and dated 11/04/2025, with a specified delivery date of 11/10/2025.
The purchase order is for two research-related antibody products: 1) Anti-#-Hydroxybutyryllysine Rabbit mAb, with a material number PTM-1201RM, priced at $435.00, and 2) Anti-#-Hydroxybutyryl-Histone H3 (Lys9), with a material number PTM-1250, also priced at $435.00. The total purchase order amount is $870.00, with payment terms set at Net 30. The delivery will be made F.O.B. destination to UNMC Shipping and Receiving, with the specific unloading point designated as DRC2 6044. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Anti-#-Hydroxybutyryllysine Rabbit mAb ( 435.00 435.00
Your material number: PTM-1201RM 002 1 EA Anti-#-Hydroxybutyryl-Histone H3 (Lys9) 435.00 435.00
Your material number: PTM-1250
Vendor: 248693
PTM BIO LLC
2201 W CAMPBELL PARK DR STE 305
CHICAGO IL 60612
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: DRC2 6044, Wei Shi
4800155722 / 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
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 870.00
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 :
File details come from the government source that posted it. Updated .