4800179156.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 located in Omaha, Nebraska. The order was placed with Antibodies Inc., a vendor based in Davis, California (Vendor #119225). The purchase order is dated 02/12/2026 with a delivery date of 02/19/2026 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers two antibody products with a total contract value of $696.00. Line item 001 specifies one unit of Anti-MuRF1 (C-terminal region) Antibody (Material #MM3161) at $348.00, and line item 002 specifies one unit of Anti-Atrogin-1 Antibody (M314) (Material #AM3141), also at $348.00. Delivery is to be made F.O.B. destination with freight prepaid to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106. Payment terms are Net 30, and the University has provided its tax-exempt status (#05-8905401). The vendor is required to acknowledge acceptance of the order within 10 days and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Anti-MuRF1 (C-terminal region) Antibody 348.00 348.00
Your material number: MM3161 002 1 EA Anti-Atrogin-1 Antibody (M314) 348.00 348.00
Your material number: AM3141
Vendor: 119225
ANTIBODIES INC
PO BOX 1560
DAVIS CA 95617
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
4800179156 / 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 696.00
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 .