4800170287.pdf
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- Attached to
- PO NE|4800170287
- Contract number
- 4800170287
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to MyBioSource LLC, located in San Diego, California. The PO is identified by the number 4800170287, dated 01/13/2026, and is for the procurement of laboratory research materials.
The purchase order comprises three line items: 2 EA Human Claudin 2 (CLDN2) ELISA Kits priced at $531.00 each, totaling $1,062.00; 2 EA Human Claudin 3 (CLDN3) ELISA Kits at $531.00 each, totaling $1,062.00; and 2 EA Human Occludin ELISA Kits at $742.50 each, totaling $1,485.00. The total PO value is $3,609.00, with delivery scheduled for 01/27/2026 to UNMC Shipping and Receiving. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the transaction is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Human Claudin 2 (CLDN2) ELISA Kit; 96-St 531.00 1,062.00
Your material number: MBS165353 002 2 EA Human Claudin 3 (CLDN3) ELISA Kit; 96-St 531.00 1,062.00
Your material number: MBS160582 003 2 EA Human Occludin ELISA Kit; 96-Strip-Wells 742.50 1,485.00
Your material number: MBS727773
Vendor: 205664
MYBIOSOURCE LLC
PO BOX 153308
SAN DIEGO CA 92195-3308
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: 01/27/2026
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: Jiongru Wu DRC2 4048
4800170287 / 01/13/2026 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 3,609.00
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 .