4800172223.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172223
- Contract number
- 4800172223
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to ABCAM INC, a vendor located in Boston, Massachusetts. The purchase order was created on January 20, 2026, with a delivery date of February 3, 2026. The ordering entity is UNMC's Department of Purchasing, with the billing address at the Nebraska Medical Center in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order covers two laboratory items: 2 units of Anti-c-Myc antibody [Y69] - ChIP Grade (material number ab32072-100uL) at $405.00 per unit, totaling $810.00, and 1 unit of Anti-Syk antibody (material number ab155187-100uL) at $550.00, for a combined purchase order total of $1,360.00. Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The purchase order requires vendor acknowledgment within 10 days and specifies that all invoices and packages must reference the purchase order number. Delivery is to be made to the UNMC facility at 601 South Saddle Creek Road, Omaha, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Anti-c-Myc antibody [Y69] - ChIP Grade 405.00 810.00
Your material number: ab32072-100uL 002 1 EA Anti-Syk antibody 550.00 550.00
Your material number: ab155187-100uL
Vendor: 177670
ABCAM INC
PO BOX 3460
BOSTON MA 02241-3460
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 02/03/2026
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: Erin McIntyre LTC 11727
4800172223 / 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 1,360.00
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 .