4800168629.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800168629
- Contract number
- 4800168629
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, for a scientific research product. The purchase order is from the University of Nebraska and is directed to Proteintech Group Inc., located in Rosemont, Illinois (Vendor #183707). The document involves state and institutional procurement processes for a research-related acquisition.
The purchase order is for one (1) unit of a 6*His, His-Tag Monoclonal antibody, with a unit and total cost of $189.00. The delivery is scheduled for 01/12/2026, with the shipment destination being UNMC Shipping and Receiving in Omaha, Nebraska. The specific unloading point is designated as Grace Bybee DRC1 8062. Payment terms are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401 and requires the purchase order number to be referenced on all related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 6*His, His-Tag Monoclonal antibody 189.00 189.00
Your material number: 66005-1-Ig
Vendor: 183707
PROTEINTECH GROUP INC
5500 PEARL ST STE 400
ROSEMONT IL 60018-5303
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: 01/12/2026
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: Grace Bybee DRC1 8062
4800168629 / 01/07/2026 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 189.00
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 .