4800170544.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800170544
- Contract number
- 4800170544
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to the University of Iowa's Developmental Studies Hybridoma B, located in the Department of Biology in Iowa City, IA. The purchase order is numbered 4800170544, dated 01/14/2026, with a delivery date of 01/21/2026. The transaction involves UNO Shipping & Receiving, with the unloading point specified as Dongwoo Hahn in H&K 207.
The purchase order is for two antibody (AB) items: 2 units of AB for myosin heavy chain type 1 and 2 units of AB for Type IIa, with a unit cost of $50.00 each, totaling $200.00. The order includes specific material numbers (A4.840 and SC-71) and follows Net 30 payment terms. The purchase is F.O.B. destination with freight prepaid, and UNO is tax-exempt under number 05-8905401. The order is governed by the University of Nebraska's Standard Terms of Purchase, with instructions to include the purchase order number on all packages, invoices, and related documents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA AB for myosin heavy chain type 1 50.00 100.00
Your material number: A4.840 002 2 EA AB for Type Iia 50.00 100.00
Your material number: SC-71
Vendor: 142780
UNIVERSITY OF IOWA
DEVELOPMENTAL STUDIES HYBRIDOMA B
210 E IOWA AVE DEPT OF BIOLOGY
IOWA CITY IA 52242-1324
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 01/21/2026
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: Dongwoo Hahn - H&K 207
4800170544 / 01/14/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 200.00
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 .