4800182191.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800182191
- Contract number
- 4800182191
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to ABCAM INC, a vendor located in Boston, Massachusetts. The purchase order is dated February 25, 2026, with a reference number 4800182191 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The order is tax-exempt under the entity's identification number 05-8905401.
The purchase order covers two laboratory antibody products with a combined total value of $1,030.00. Line item 001 specifies one unit of Anti-4 Hydroxynonenal antibody [HNEJ-2] (material number ab48506-50ug) at a unit cost of $625.00, and line item 002 specifies one unit of Anti-Glutathione Peroxidase 4 antibody (material number ab125066-100uL) at a unit cost of $405.00. The goods are scheduled for delivery on March 4, 2026, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska, with F.O.B. destination and freight prepaid terms. Payment terms are Net 30, and the purchase order requires vendor acknowledgment within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, with packing slips to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Anti-4 Hydroxynonenal antibody [HNEJ-2] 625.00 625.00
Your material number: ab48506-50ug 002 1 EA Anti-Glutathione Peroxidase 4 antibody [ 405.00 405.00
Your material number: ab125066-100uL
Vendor: 177670
ABCAM INC
PO BOX 3460
BOSTON MA 02241-3460
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 03/04/2026
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: BCC 8.12.416 Hingorani
4800182191 / 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
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 1,030.00
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 .