4800167483.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800167483
- Contract number
- 4800167483
- 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 identified by the number 4800167483, dated 12/30/2025, with a delivery date of 01/06/2026.
The purchase order comprises three line items of laboratory research reagents: 1) PE/Cyanine7 anti-human CD4 at $204.40, 2) Spark PLUS UV395# anti-human CD45 at $203.00, and 3) TruStain FcX# (anti-mouse CD16/32) 500 at $160.30, totaling $567.70. The order is tax-exempt under UNMC's tax ID 05-8905401, with Net 30 payment terms and F.O.B. destination shipping to UNMC Shipping and Receiving. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with delivery to be made to 601 South Saddle Creek Rd, Omaha, NE 68106, and the unloading point designated as Alyssa Bouska BCC/SRT 4-1.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PE/Cyanine7 anti-human CD4 204.40 204.40
Your material number: 300512 002 1 EA Spark PLUS UV395# anti-human CD45 203.00 203.00
Your material number: 304096 003 1 EA TruStain FcX# (anti-mouse CD16/32) 500 160.30 160.30
Your material number: 101320
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: Alyssa Bouska BCC/SRT 4-1
4800167483 / 12/30/2025 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 567.70
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 : 6842
File details come from the government source that posted it. Updated .