4800157879.pdf
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- Attached to
- PO NE|4800157879
- Contract number
- 4800157879
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Proteintech Group Inc., a vendor based in Rosemont, Illinois. The purchase order is identified by the number 4800157879 and dated 11/12/2025, with a delivery date of 11/17/2025. The document includes a tax-exempt number (05-8905401) and specifies delivery to UNMC Shipping and Receiving.
The purchase order covers five different polyclonal and monoclonal antibodies, including HA tag Polyclonal antibody (2 units at $189.00 each), UBE2L6 Polyclonal antibody, HERC5 Polyclonal antibody, Phospho-TBK1 (Ser172) Recombinant monoclonal antibody, and TBK1 Monoclonal antibody (each priced at $449.00). The total order value is $2,174.00, with payment terms of Net 30. The order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with shipping set as F.O.B. destination and freight prepaid. The unloading point is specified as DRC1 8062.
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Text version
Your ref.:ARIBA_P2P
001 2 EA HA tag Polyclonal antibody 189.00 378.00
Your material number: 51064-2-AP 002 1 EA UBE2L6 Polyclonal antibody 449.00 449.00
Your material number: 17278-1-AP 003 1 EA HERC5 Polyclonal antibody 449.00 449.00
Your material number: 22692-1-AP 004 1 EA Phospho-TBK1 (Ser172) Recombinant monocl 449.00 449.00
Your material number: 82382-2-RR 005 1 EA TBK1 Monoclonal antibody 449.00 449.00
Your material number: 67211-1-Ig
Vendor: 183707
PROTEINTECH GROUP INC
5500 PEARL ST STE 400
ROSEMONT IL 60018-5303
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: DRC1 8062
4800157879 / 11/12/2025 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
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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 2,174.00
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 .