4800182094.pdf
PDF 40 KB Posted
- Attached to
- PO NE|4800182094
- Contract number
- 4800182094
- 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 institution, to ABCAM INC, a vendor based in Boston, Massachusetts. The order was placed on February 25, 2026, with a delivery date of March 13, 2026. The purchasing authority represents the Board of Regents of the University of Nebraska. UNMC's Accounts Payable office is located in Omaha, Nebraska, with the shipment directed to UNMC's Shipping and Receiving facility at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order encompasses eleven line items totaling $7,345.00, consisting primarily of research antibodies and related biological reagents. Items include Anti-Slow Skeletal Myosin Heavy chain antibodies, Anti-Fast Myosin Skeletal Heavy chain antibodies, Anti-CD31 antibodies, multiple Anti-PINK1 antibodies, Anti-Heme Oxygenase 1 antibodies, Total OXPHOS Human WB Antibody Cocktail, Anti-ATP synthase C antibodies, Anti-Collagen IV and I antibodies, plus freight and packaging charges of $50.00. Unit costs range from $50.00 to $687.33. Payment terms are Net 30, with the order governed by the Standard Terms of Purchase at the University of Nebraska unless otherwise specified. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401, and shipment is to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Anti-Slow Skeletal Myosin Heavy chain an 453.50 907.00
Your material number: AB234431 002 2 EA Anti-Fast Myosin Skeletal Heavy chain an 286.99 573.98
Your material number: AB51263 003 3 EA Anti-CD31 antibody [EPR17259] 286.99 860.97
Your material number: AB182981 004 2 EA Anti-PINK1 antibody [EPR29146-340] 453.50 907.00
Your material number: AB323807 005 2 EA Anti-PINK1 antibody [EPR20730] 372.01 744.02
Your material number: AB216144 006 2 EA Anti-Heme Oxygenase 1 antibody [1F12-A6] 368.47 736.94
Your material number: AB223349 007 1 EA Total OXPHOS Human WB Antibody Cocktail 687.33 687.33
Your material number: AB110411 008 2 EA Anti-ATP synthase C antibody [EPR13907] 364.92 729.84
Your material number: AB181243 009 2 EA Anti-Collagen IV antibody [1043] 283.44 566.88
Your material number: AB86042 010 2 EA Anti-Collagen I antibody [EPR7785] 290.52 581.04
Your material number: AB138492 011 1 EA Freight and/or packaging 50.00 50.00
Your material number: Packaging
Vendor: 177670
ABCAM INC
PO BOX 3460
BOSTON MA 02241-3460
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: 03/13/2026
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 9715 Panagiotis Kouta
4800182094 / 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.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Vendor: 177670
ABCAM INC
PO BOX 3460
BOSTON MA 02241-3460
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800182094 / 02/25/2026
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P.O. TOTAL 7,345.00 Purchasing Authority:
File details come from the government source that posted it. Updated .