4800172812.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172812
- Contract number
- 4800172812
- Issued by
- Nebraska
About this file
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 is dated January 22, 2026, with PO number 4800172812, and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The purchase order is for one unit of Anti-Histone H3 (citrulline R26) antibody (material number ab212082-100uL) at a unit cost of $515.00, for a total contract amount of $515.00. The goods are to be delivered to UNMC, located at 601 South Saddle Creek Road, Omaha, Nebraska, by February 5, 2026, with delivery on a F.O.B. destination basis and freight prepaid. Payment terms are Net 30 days, and the vendor must acknowledge acceptance of the purchase order within 10 days of the order date. The contact person for the department buyer is listed as Erin McIntyre LTC 11727, with phone number 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Anti-Histone H3 (citrulline R26) antibod 515.00 515.00
Your material number: ab212082-100uL
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: 02/05/2026
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
4800172812 / 01/22/2026 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 515.00
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 .