4800179155.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800179156
- Contract number
- 4800179156
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Jackson ImmunoResearch Lab, a vendor located in West Grove, Pennsylvania. The order is dated February 12, 2026, with a reference number of 4800179155 and a tax-exempt identification number of 05-8905401.
The purchase order is for one unit of AffiniPure® Goat Anti-Mouse IgG, Fc# substitution product at a unit cost of $208.00, for a total contract value of $208.00. The material is identified with the internal reference number 115-005-206 and the ARIBA system reference ARIBA_P2P. Delivery is scheduled for February 19, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. Payment terms are Net 30, with shipment on an F.O.B. destination basis with freight prepaid by the vendor. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number.
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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 .