4800182242.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800182242
- Contract number
- 4800182242
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to BioLegend Inc., a vendor located in Pasadena, California. The purchase order is dated February 25, 2026, with PO Number 4800182242. The order is issued under the authority of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase, unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order comprises seven line items for laboratory reagents and antibodies totaling $3,418.20. The items include APC anti-human CD56 (2 units at $219.80 each), APC/Cyanine7 anti-human CD314 (2 units at $242.90 each), Brilliant Violet 510 anti-human CD335 (2 units at $326.25 each), Human TruStain FcX (3 units at $160.30 each), Pacific Blue anti-human CD16 (2 units at $184.80 each), PE anti-human CD159a (2 units at $281.40 each), and PE/Cyanine7 anti-human CD107a (2 units at $213.50 each). Delivery is scheduled for March 6, 2026, to UNO Shipping & Receiving at 6203 University Drive N in Omaha, Nebraska. Payment terms are Net 30, and shipment is F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA APC anti-human CD56 (NCAM) 219.80 439.60
Your material number: 318310 002 2 EA APC/Cyanine7 anti-human CD314 (NKG2D) 242.90 485.80
Your material number: 320824 003 2 EA Brilliant Violet 510# anti-human CD335 ( 326.25 652.50
Your material number: 331924 004 3 EA Human TruStain FcX# 160.30 480.90
Your material number: 422302 005 2 EA Pacific Blue# anti-human CD16 184.80 369.60
Your material number: 302032 006 2 EA PE anti-human CD159a (NKG2A) 281.40 562.80
Your material number: 375104 007 2 EA PE/Cyanine7 anti-human CD107a (LAMP-1) 213.50 427.00
Your material number: 328618
Vendor: 176508
BIOLEGEND INC
PO BOX 102100
PASADENA CA 91189-2100
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 03/06/2026
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: DentonPW; AH114
4800182242 / 02/25/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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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 3,418.20
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 .