4800157749.pdf
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- Attached to
- PO NE|4800157749
- Contract number
- 4800157749
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to ABCAM INC, located in Boston, MA. The PO is for a laboratory research product, with the purchase to be delivered to UNMC's Shipping and Receiving department in Omaha, Nebraska. The order is associated with the purchasing authority of the Board of Regents of the University of Nebraska and includes a tax-exempt designation.
The purchase order is for one unit of an Anti-ESE1 antibody [EPESER1], with the material number ab133621-100uL, priced at $490.00. The delivery is scheduled for 11/17/2025, with an unloading point specified as DRC I 6058. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The PO references the university's standard terms of purchase, which can be found at their website, and requires the PO number to be noted on all related documents for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Anti-ESE1 antibody [EPESER1] 490.00 490.00
Your material number: ab133621-100uL
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/17/2025
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 I 6058; MOHSIN RAZA
4800157749 / 11/11/2025 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 490.00
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 .