4800161444.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800161444
- Contract number
- 4800161444
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically from the Entomology Department, to Abcam Inc., located in Boston, MA. The PO is identified by the number 4800161444 and was created on 11/25/2025, with a specified delivery date of 12/02/2025.
The purchase order is for one CYP3A4 Activity Assay Kit (Fluorometric), with the material number ab211076-200Test, priced at $610.00. The delivery is to be made F.O.B. destination, freight prepaid, to UNL Entomology at 103 Entomology Hall, 1700 East Campus Mall, Lincoln, NE 68583-0816. The payment terms are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The university is tax-exempt under ID #05-8905401, and the unloading point is specified as Entomology 103.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CYP3A4 Activity Assay Kit (Fluorometric) 610.00 610.00
Your material number: ab211076-200Test
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:
UNL ENTOMOLOGY
103 ENTOMOLOGY HALL
1700 EAST CAMPUS MALL
LINCOLN NE 68583-0816
Delivery Date: 12/02/2025
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: ENTOMOLOGY 103 -lpingault
4800161444 / 11/25/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 610.00
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 .