4800172305.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172305
- Contract number
- 4800172305
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Biochemistry Department to Proteintech Group Inc, a vendor located in Rosemont, Illinois. The order is dated January 21, 2026, with a purchase order number 4800172305. UNL is a state institution under the Board of Regents of the University of Nebraska, and the transaction is tax-exempt under exemption number 05-8905401.
The purchase order is for one unconjugated antibody product in a 150 microliter size with the material number 13108-1-AP, priced at $449.00. Delivery is scheduled for February 6, 2026, to the UNL Biochemistry Department at E119B Beadle Center in Lincoln, Nebraska. Payment terms are Net 30, with shipment on an F.O.B. destination basis, freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date, and all invoices and related documents must reference the purchase order number. The total purchase order amount is $449.00.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Size: 150 uL. This unconjugated antibody 449.00 449.00
Your material number: 13108-1-AP
Vendor: 183707
PROTEINTECH GROUP INC
5500 PEARL ST STE 400
ROSEMONT IL 60018-5303
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 02/06/2026
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: E119 BEADLE Becker
4800172305 / 01/21/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 449.00
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 .