4800178410.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800178410
- Contract number
- 4800178410
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to BioLegend Inc., a vendor located in Pasadena, California. The purchase order is dated February 11, 2026, with a reference number of 4800178410, and is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents unless superseded by an existing agreement between the parties.
The order comprises three line items totaling $767.00: PE anti-mouse CD31 (PECAM-1) Antibody for $231.00, PE anti-mouse CD144 (VE-cadherin) Antibody for $360.00, and Alexa Fluor® 647 Rat IgG2b Isotype Control for $176.00. All items are ordered in single units and are to be delivered to UNMC Shipping and Receiving in Omaha, Nebraska by February 17, 2026, with freight prepaid on an F.O.B. Destination basis. Payment terms are Net 30, and the vendor is required to acknowledge acceptance within 10 days of the order date. UNMC's tax-exempt status (#05-8905401) applies to this transaction.
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 PE anti-mouse CD31 (PECAM-1) Antibody 231.00 231.00
Your material number: 160204 002 1 EA PE anti-mouse CD144 (VE-cadherin) Antibo 360.00 360.00
Your material number: 138010 003 1 EA Alexa Fluor® 647 Rat IgG2b, # Isotype Ct 176.00 176.00
Your material number: 400626
Vendor: 176508
BIOLEGEND INC
PO BOX 102100
PASADENA CA 91189-2100
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/17/2026
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: BCC 10.12.384 Haitao Luan
4800178410 / 02/11/2026 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 767.00
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 .