4800160062.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800160062
- Contract number
- 4800160062
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) to ABCAM INC, located in Boston, MA. The purchase order is for the University of Nebraska system, specifically for the Omaha campus, with a tax-exempt status under ID #05-8905401. The document is dated 11/20/2025, with a delivery date of 11/26/2025, and will be delivered to the university's address at 6005 University Dr N, Omaha, NE 68182-0001.
The purchase order is for 2 units of "Oxidative Stress Defense" (Catalase, SOD1) with a material number ab179843-200uL. Each unit is priced at $715.00, bringing the total purchase amount to $1,430.00. The order includes F.O.B. destination shipping, with freight prepaid, and has Net 30 payment terms. The unloading point is specified as HK 207, Andres Benitez-Al. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the contact for the order being UNO Purchasing, reachable at 402-554-2386.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Oxidative Stress Defense (Catalase, SOD1 715.00 1,430.00
Your material number: ab179843-200uL
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:
UNIV OF NE OMAHA
6005 UNIVERSITY DR N
OMAHA NE 68182-0001
Delivery Date: 11/26/2025
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: HK 207, Andres Benitez-Al
4800160062 / 11/20/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 1,430.00
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 .