4800167412.pdf
PDF 40 KB Posted
- Attached to
- PO NE|4800167412
- Contract number
- 4800167412
- 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 PO is dated 12/30/2025 with a purchase order number 4800167412, and is for tax-exempt procurement with the state treasury tax exemption number 05-8905401.
The purchase order comprises 12 line items for various antibodies, each with a unique material number and priced between $63.00 and $117.60, totaling $973.20. The antibodies will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE on 01/06/2026, with the specific unloading point designated as BCC 10.12.416 Mathew. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA antibody 82.20 82.20
Your material number: 141405 002 1 EA antibody 85.20 85.20
Your material number: 156105 003 1 EA antibody 88.20 88.20
Your material number: 356423 004 1 EA antibody 117.60 117.60
Your material number: 103116 005 1 EA antibody 80.40 80.40
Your material number: 515403 006 1 EA antibody 67.20 67.20
Your material number: 108917 007 1 EA antibody 75.00 75.00
Your material number: 165803 008 1 EA antibody 93.00 93.00
Your material number: 118903 009 1 EA antibody 66.00 66.00
Your material number: 505808 010 1 EA antibody 84.60 84.60
Your material number: 154305 011 1 EA antibody 63.00 63.00
Your material number: 123113 012 1 EA antibody 70.80 70.80
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: 01/06/2026
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: BCC 10.12.416 Mathew
4800167412 / 12/30/2025 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.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 156517
Vendor: 176508
BIOLEGEND INC
PO BOX 102100
PASADENA CA 91189-2100
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800167412 / 12/30/2025
Page 2 / 2
P.O. TOTAL 973.20 Purchasing Authority:
File details come from the government source that posted it. Updated .