4800176543.pdf
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- Attached to
- NE|4800176543
- Contract number
- 4800176543
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to MP Biomedicals LLC, a vendor located in Chicago, Illinois. The order was placed on February 4, 2026, and is referenced as PO Number 4800176543. The goods are to be delivered to the UNL EHS Radiation Safety Office in Lincoln, Nebraska, with delivery scheduled for February 27, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The contract calls for the procurement of 3 each (EA) units of Androstenedione double antibody - I125 (material number 07109202) at a unit cost of $371.28, for a total contract value of $1,113.84. Payment terms are Net upon Receipt of Goods and Invoice, with shipments to be made F.O.B. destination, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all packages, invoices, and related documents must include the purchase order number. UNL is tax-exempt under federal tax ID #05-8905401, and payment will be processed through the University's Accounting Department in Lincoln.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Androstenedione double antibody - I125 371.28 1,113.84
Your material number: 07109202
Vendor: 174395
MP BIOMEDICALS LLC
PO BOX 74008447
CHICAGO IL 60674-8447
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL EHS RADIATION SAFETY OFFICE
3630 EAST CAMPUS LOOP
LINCOLN NE 68583-0824
Delivery Date: 02/27/2026
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: Cupp
4800176543 / 02/04/2026 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 1,113.84
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .