4800170030.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800170030
- Contract number
- 4800170030
- 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 with the number 4800170030, dated 01/13/2026, and is associated with the UNMC Purchasing department, which can be contacted at 402-559-5400.
The purchase order covers two laboratory research items: 1) one APC anti-mouse CD278 (ICOS) Antibody at a unit cost of $182.70, and 2) one True-Nuclear Transcription Factor Buffer at a unit cost of $115.50. The total PO value is $298.20. The delivery is scheduled for 01/19/2026 to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE. The terms of sale are Net 30, with the purchase governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401 and will be shipped F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA APC anti-mouse CD278 (ICOS) Antibody (10 182.70 182.70
Your material number: 107712 002 1 EA True-Nuclear# Transcription Factor Buffe 115.50 115.50
Your material number: 424401
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: 01/19/2026
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
4800170030 / 01/13/2026 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 298.20
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 .