4800176996.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800176996
- Contract number
- 4800176996
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800176996) issued by the University of Nebraska Medical Center (UNMC), a state agency, to ABCAM INC, a life sciences vendor located in Boston, Massachusetts. The order was placed on February 5, 2026, with delivery required by February 11, 2026. The purchaser is the UNMC Department of Pharmacology and Experimental Neuroscience, located in Omaha, Nebraska.
The purchase encompasses three antibody products for research purposes: Anti-PBR antibody [EPR5384] (100 microliters) at $670.00, Anti-Myelin Basic Protein antibody [12] (100 micrograms) at $410.00, and Anti-TREM2 antibody [EPR26209-22] (100 microliters) at $640.00. The total contract value is $1,720.00 with payment terms of Net 30. Shipment is F.O.B. destination, freight prepaid, and must be accompanied by packing slips and the PO number on all documentation. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Anti-PBR antibody [EPR5384] 670.00 670.00
Your material number: ab109497-100uL 002 1 EA Anti-Myelin Basic Protein antibody [12] 410.00 410.00
Your material number: ab7349-100ug 003 1 EA Anti-TREM2 antibody [EPR26209-22] 640.00 640.00
Your material number: ab318262-100uL
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
4800176996 / 02/05/2026 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 1,720.00
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 .