4800157771.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800157771
- Contract number
- 4800157771
- 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 PO is identified by the number 4800157771, dated 11/11/2025, and is associated with the UNMC Purchasing department.
The purchase order covers four line items of laboratory and research supplies, including a Brilliant Violet 650# anti-mouse CD206 (1 EA at $151.50), PerCP/Cyanine5.5 anti-mouse CD36 (2 EA at $185.00 each, totaling $370.00), Western-Ready# MES SDS-PAGE Running Buff (2 EA at $38.50 each, totaling $77.00), and Western-Ready# Transfer Buffer (10X) (1 EA at $29.50). The total purchase order amount is $628.00, with delivery scheduled for 11/17/2025 to UNMC Shipping and Receiving. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Brilliant Violet 650# anti-mouse CD206 ( 151.50 151.50
Your material number: 141723 002 2 EA PerCP/Cyanine5.5 anti-mouse CD36 185.00 370.00
Your material number: 102620 003 2 EA Western-Ready# MES SDS-PAGE Running Buff 38.50 77.00
Your material number: 426307 004 1 EA Western-Ready# Transfer Buffer (10X) 29.50 29.50
Your material number: 426313
Vendor: 176508
BIOLEGEND INC
PO BOX 102100
PASADENA CA 91189-2100
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: Lee E Korshoj DRC2 #7016
4800157771 / 11/11/2025 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 628.00
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 : 5900
File details come from the government source that posted it. Updated .