4800182037.pdf
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- Attached to
- NE|4800182037
- Contract number
- 4800182037
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska, to Synaptic Systems GmbH, a vendor based in Goettingen, Germany. The purchase order, numbered 4800182037 and dated February 25, 2026, is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents. The order is directed to UNMC Shipping and Receiving in Omaha, Nebraska, with delivery scheduled for March 3, 2026.
The purchase order encompasses seven line items, all research-grade antibodies and protein markers for scientific use, with a combined total value of $3,005.00. The items include VGluT1 ($420.00), IBA1 ($430.00), Gephyrin ($425.00), VGAT/VIAAT ($420.00), PSD 95 ($425.00), CD31 ($420.00), and Claudin5 ($465.00), each ordered in quantities of one each. Payment terms are net upon receipt of goods and invoice, with F.O.B. destination and freight prepaid required for all shipments. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA VGluT1 is a glutamate transporter in the 420.00 420.00
Your material number: 135 309 002 1 EA IBA1 is a marker for macrophages and mic 430.00 430.00
Your material number: 234 009 003 1 EA Gephyrin is a scaffolding protein associ 425.00 425.00
Your material number: 147 318 004 1 EA VGAT or VIAAT is the GABA and glycine tr 420.00 420.00
Your material number: 131 008 005 1 EA PSD 95 is a component of postsynaptic de 425.00 425.00
Your material number: 124 008 006 1 EA CD31 is an endothelial cell marker 420.00 420.00
Your material number: HS-351 117 007 1 EA Claudin5 a member of the claudin family 465.00 465.00
Your material number: 482 005
Vendor: 811393
SYNAPTIC SYSTEMS GMBH
RUDOLF WISSELL STR 28
GOETTINGEN 37079
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
USA
Delivery Date: 03.03.2026
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: Benjamin Lamberty
4800182037 / 02/25/2026 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
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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 3,005.00
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.
File details come from the government source that posted it. Updated .