4800182457.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800182457
- Contract number
- 4800182457
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state institution, to ABCAM INC, a vendor located in Boston, Massachusetts. The order was placed on February 26, 2026, with a reference number 4800182457 and is governed by the Standard Terms of Purchase at the University of Nebraska. The purchasing authority is noted as acting on behalf of the Board of Regents of the University of Nebraska.
The order is for one unit of Anti-DFNA5/GSDME antibody [EPR19859] (material number ab215191-100uL) at a unit cost of $715.00, for a total purchase order amount of $715.00. Delivery is scheduled for March 4, 2026, to the UNL Biochemistry Department at the Beadle Center in Lincoln, Nebraska, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30 days. The University has provided its tax-exempt status number 05-8905401 and requires that the purchase order number appear on all packages, invoices, and related documents, with packing slips to accompany all shipments.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Anti-DFNA5/GSDME antibody [EPR19859] - N 715.00 715.00
Your material number: ab215191-100uL
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:
UNL BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
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: E119 Beadle Center, Sun
4800182457 / 02/26/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 715.00
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 .