4800176449.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800176449
- Contract number
- 4800176449
- 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 placed with ABCAM INC, a vendor located in Boston, Massachusetts (Vendor #177670). The purchase order is dated February 4, 2026, with a scheduled delivery date of February 11, 2026, to the UNMC Pharmacology & Experimental Neuroscience department at 601 S Saddle Creek Road in Omaha, Nebraska.
The purchase order specifies seven antibody products for research purposes, each ordered in a quantity of one unit. The items include Anti-MAP2 antibody ($410.00), Anti-CD68 antibody ($405.00), Anti-TMEM119 antibody ($405.00), Anti-P2Y12 antibody ($615.00), Anti-PSD95 antibody ($405.00), Anti-Gephyrin antibody ($530.00), and Anti-GAD65 antibody ($640.00). The total contract value is $3,410.00. Terms of sale are Net 30 with F.O.B. destination freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401, and payment will be made through Nebraska State Treasury warrants. All shipments must include the purchase order number on packages, invoices, and packing slips to assure prompt payment.
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 1 EA Anti-MAP2 antibody - Neuronal Marker 410.00 410.00
Your material number: ab32454-100ug 002 1 EA Anti-CD68 antibody [KP1] 405.00 405.00
Your material number: ab955-100ug 003 1 EA Anti-TMEM119 antibody [28-3] - Microglia 405.00 405.00
Your material number: ab209064-100uL 004 1 EA Anti-P2Y12 antibody [EPR23511-72] 615.00 615.00
Your material number: ab254347-100uL 005 1 EA Anti-PSD95 antibody [6G6-1C9] - Synaptic 405.00 405.00
Your material number: ab2723-100ug 006 1 EA Anti-Gephyrin antibody [EPR12650] 530.00 530.00
Your material number: ab181382-100uL 007 1 EA Anti-GAD65 antibody [EPR22952-70] 640.00 640.00
Your material number: ab239372-100uL
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:
UNMC PHARMACOL & EXPTL NEUROSCIENCE
601 S SADDLE CREEK RD DRC-1 RM 3019
OMAHA NE 68106-1423
Delivery Date: 02/11/2026
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: Shannon Callen - DRC I 80
4800176449 / 02/04/2026 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 3,410.00
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 .