4800179110.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800179110
- Contract number
- 4800179110
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to ABCAM INC, a vendor based in Boston, Massachusetts. The order was placed on February 12, 2026, with a delivery date of February 20, 2026, to the UNL Animal Science department located in Lincoln, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the transaction is governed by the Standard Terms of Purchase established by the university.
The purchase order covers two antibody products: Anti-METTL3 antibody [EPR18810] (material number ab195352-100uL) at a unit cost of $620.00, and Anti-FTO antibody [EPR24440-12] (material number ab280081-100uL) at a unit cost of $700.00. The total order value is $1,320.00 with payment terms of Net 30. Shipping is F.O.B. destination with freight prepaid, and the items are to be delivered to A121 Animal Science with unloading assistance. The university's tax-exempt status (#05-8905401) applies to this transaction, and the vendor is instructed to acknowledge acceptance within 10 days and include the purchase order number on all documentation and shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Anti-METTL3 antibody [EPR18810] 620.00 620.00
Your material number: ab195352-100uL 002 1 EA Anti-FTO antibody [EPR24440-12] 700.00 700.00
Your material number: ab280081-100uL
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:
UNL ANIMAL SCIENCE
A217 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
Delivery Date: 02/20/2026
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: A121 Animal Science - Ali
4800179110 / 02/12/2026 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 1,320.00
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 .