4800172069.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800172069
- Contract number
- 4800172069
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to BioLegend Inc., a vendor located in Pasadena, California. The transaction is referenced under ARIBA_P2P system with PO number 4800172069, dated January 20, 2026.
The purchase order covers three laboratory antibody products totaling $322.00: FITC anti-mouse/human CD11b Antibody ($47.00), PerCP/Cyanine5.5 anti-mouse Ly-6C Antibody ($141.00), and PE anti-mouse Ly-6G Antibody ($134.00). Each item is ordered in a quantity of one unit (EA). Delivery is scheduled for January 27, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30 days. The purchase order is tax-exempt under UNMC's tax-exempt status (#05-8905401) and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an effective vendor agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA FITC anti-mouse/human CD11b Antibody 47.00 47.00
Your material number: 101205 002 1 EA PerCP/Cyanine5.5 anti-mouse Ly-6C Antibo 141.00 141.00
Your material number: 128011 003 1 EA PE anti-mouse Ly-6G Antibody 134.00 134.00
Your material number: 127607
Vendor: 176508
BIOLEGEND INC
PO BOX 102100
PASADENA CA 91189-2100
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S 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: FPBCC Deegan 6.12.379
4800172069 / 01/20/2026 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 322.00
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 .