4800161274.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800161274
- Contract number
- 4800161274
- 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 Abcam Inc., a vendor based in Boston, Massachusetts. The purchase order is identified by the number 4800161274 and dated 11/25/2025, with a tax-exempt status under ID 05-8905401.
The purchase order details the acquisition of three antibody research reagents: Anti-TGF beta 1 antibody (100μL) at $535.00, Anti-SMAD3/SMAD5 antibody (100μL) at $620.00, and Anti-CD4 antibody (100μL) at $400.00, totaling $1,555.00. The order is set for delivery to UNMC Shipping and Receiving on 12/01/2025, with Net 30 payment terms and F.O.B. destination shipping. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the order is governed by the standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Anti-TGF beta 1 antibody [EPR21143] 535.00 535.00
Your material number: ab215715-100uL 002 1 EA Anti-SMAD3 (pS423/425) + SMAD5 (pS463/46 620.00 620.00
Your material number: ab52903-100uL 003 1 EA Anti-CD4 antibody [EPR6855] 400.00 400.00
Your material number: ab133616-100uL
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: 12/01/2025
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 8058 Brianna C Raya
4800161274 / 11/25/2025 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 1,555.00
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 .