4800181636.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800181636
- Contract number
- 4800181636
- 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, to BioLegend Inc., a vendor based in Pasadena, California. The order was placed on February 24, 2026, with an expected delivery date of March 2, 2026, to UNMC's Shipping and Receiving facility in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order comprises six line items totaling $1,569.25 and includes laboratory reagents and antibodies essential for research applications. The items are: one unit of Alexa Fluor 488 anti-mouse CD68 ($242.90); two units of Cyto Fast Fix/Perm Buffer Set ($386.40); two units of PE/Cyanine 7 anti-mouse CD45 ($266.00); one unit of PE/Dazzle 594 anti-mouse F4/80 ($259.00); two units of Purified anti-B-actin ($165.20); and one unit of Brilliant Violet 510 anti-mouse CD80 ($249.75). All items are identified by material numbers for tracking purposes. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Alexa Fluor 488 anti-mouse CD68 242.90 242.90
Your material number: 137012 002 2 EA Cyto Fast Fix/Perm Buffer Set 193.20 386.40
Your material number: 426803 003 2 EA PE/Cyanine 7 anti-mouse CD45 133.00 266.00
Your material number: 103114 004 1 EA PE/Dazzle 594 anti-mouse F4/80 259.00 259.00
Your material number: 123146 005 2 EA Purified anti-B-actin 82.60 165.20
Your material number: 622101 006 1 EA Brilliant Violet 510 anti-mouse CD80 249.75 249.75
Your material number: 426803
Vendor: 176508
BIOLEGEND INC
PO BOX 102100
PASADENA CA 91189-2100
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: 03/02/2026
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: DRC2 7016 Rachael Urquhar
4800181636 / 02/24/2026 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
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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 1,569.25
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .