4800177094.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800177094
- Contract number
- 4800177094
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Proteintech Group Inc., a vendor located in Rosemont, Illinois. The purchase order is referenced as ARIBA_P2P and dated February 5, 2026, with a PO number of 4800177094. The order is to be delivered to the UNMC Durham Research Center in Omaha, Nebraska.
The purchase order is for one unit (1 EA) of item 13256-1-AP targets MLXIPL in WB, IHC, IF at a unit cost of $449.00, resulting in a total purchase order value of $449.00. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The delivery date is scheduled for February 12, 2026, with the unloading point designated as Zhihong Yuan DRC2 Room 10. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number. The order is governed by the Standard Terms of Purchase of the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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 13256-1-AP targets MLXIPL in WB, IHC, IF 449.00 449.00
Your material number: 13256-1-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:
UNMC DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Delivery Date: 02/12/2026
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: Zhihong Yuan DRC2 Room 10
4800177094 / 02/05/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 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.
CAMPUS ZIP : 5522
File details come from the government source that posted it. Updated .