4800180027.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800180027
- Contract number
- 4800180027
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 BIO X CELL, a vendor located in Lebanon, New Hampshire (Vendor ID 190867). The purchase order reference number is 4800180027, dated February 17, 2026, with delivery scheduled for February 23, 2026. UNMC's contact for this order is UNMC Purchasing at 402-559-5400.
The purchase order covers two items of laboratory reagents: InVivoPlus anti-mouse CD8 (5mg) priced at $633.95, and InVivoMAb rat IgG2b isotype control priced at $1,568.10. The total purchase order value is $2,202.05. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination shipping. Delivery is to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The order is governed by the Standard Terms of Purchase as published by the University of Nebraska, unless superseded by a specific agreement between the vendor and the Board of Regents.
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 InVivoPlus anti-mouse CD8, 5mg 633.95 633.95
Your material number: BP0061-R005mg 002 1 EA InVivoMAb rat IgG2b isotype control, ant 1,568.10 1,568.10
Your material number: BE0090-R025mg
Vendor: 190867
BIO X CELL
39 LABOMBARD RD
LEBANON NH 03766
A*
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: 02/23/2026
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: MacKenzie V Demmel
4800180027 / 02/17/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 2,202.05
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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.
CAMPUS ZIP : 6842
File details come from the government source that posted it. Updated .