4800168920.pdf
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- Attached to
- PO NE|4800168920
- Contract number
- 4800168920
- 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 scientific research antibodies. The purchase order is made with Proteintech Group Inc., located in Rosemont, Illinois, and is identified by the purchase order number 4800168920, dated 01/08/2026.
The order consists of three monoclonal and polyclonal antibodies, each priced at $149.00, for a total contract value of $447.00. The specific antibodies include SQLE Monoclonal Antibody (material number 67206-1-Ig), ELOVL5 Polyclonal Antibody (material number 26599-1-AP), and ALDH3A2 Polyclonal Antibody (material number 15090-1-AP), intended for use in scientific research techniques such as Western Blot (WB), Immunohistochemistry (IHC), and Immunofluorescence/Immunocytochemistry (IF/ICC). The delivery is scheduled for 01/12/2026 to UNMC Shipping and Receiving, with payment terms set at Net 30 and the purchase order governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SQLE Monoclonal Antibody for WB, IF/ICC, 149.00 149.00
Your material number: 67206-1-Ig 002 1 EA ELOVL5 Polyclonal Antibody for WB, IHC, 149.00 149.00
Your material number: 26599-1-AP 003 1 EA ALDH3A2 Polyclonal Antibody for WB, IHC, 149.00 149.00
Your material number: 15090-1-AP
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: Ailenn C Castillo DRC II
4800168920 / 01/08/2026 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 447.00
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 .