4800179155.pdf
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- Attached to
- PO NE|4800179155
- Contract number
- 4800179155
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Jackson Immunoresearch Lab, a vendor located in West Grove, Pennsylvania. The order is governed by the Standard Terms of Purchase of the University of Nebraska and is subject to the terms and conditions outlined by the Board of Regents of the University of Nebraska.
The purchase order is for one unit of AffiniPure® Goat Anti-Mouse IgG, Fc# substitute product (material number 115-005-206) at a unit cost of $208.00, resulting in a total purchase order amount of $208.00. The goods are to be delivered to UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, Nebraska 68106 by February 19, 2026, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30, and the vendor must acknowledge acceptance of the order within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AffiniPure® Goat Anti-Mouse IgG, Fc# sub 208.00 208.00
Your material number: 115-005-206
Vendor: 105916
JACKSON IMMUNORESEARCH LAB
872 W BALTIMORE PIKE
WEST GROVE PA 19390-9156
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/19/2026
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: LTC 10719 Victoria Schaal
4800179155 / 02/12/2026 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 208.00
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 .