4800159985.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800159985
- Contract number
- 4800159985
- 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 with the number 4800159985 and dated 11/19/2025, with a specified delivery date of 11/24/2025.
The PO details the purchase of four laboratory reagents: 1) Biotin Goat anti-rat IgG at $187.50, 2) FITC anti-mouse CD206 (MMR) at $161.50, 3) HRP anti-rabbit IgG at $161.50, and 4) HRP Goat anti-mouse IgG at $70.50, totaling $581.00. The items will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE, with the specific unloading point at Lee E Korshoj DRC2 #7016. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order 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 Biotin Goat anti-rat IgG (minimal x-reac 187.50 187.50
Your material number: 405428 002 1 EA FITC anti-mouse CD206 (MMR) 161.50 161.50
Your material number: 141704 003 1 EA HRP anti-rabbit IgG 161.50 161.50
Your material number: 410406 004 1 EA HRP Goat anti-mouse IgG (minimal x-react 70.50 70.50
Your material number: 405306
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: 11/24/2025
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
4800159985 / 11/19/2025 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 581.00
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 .