4800183795.pdf
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- Attached to
- NE|4800183795
- Contract number
- 4800183795
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Vector Laboratories Inc., a vendor located in Los Angeles, California. The purchase order is dated March 3, 2026, with purchase order number 4800183795 and is governed by the Standard Terms of Purchase at the University of Nebraska. The transaction is tax-exempt under UNMC's tax-exempt number 05-8905401.
The purchase order specifies two line items for laboratory antibodies: one unit of IHC#plus# Polyclonal Rabbit anti-Human I (material number LS-B7660-50) at $383.00, and one unit of Polyclonal Rabbit anti-Human IRAK1/IRA (material number LS-C352383-30) at $269.00. The total purchase order value is $652.00. The goods are to be delivered by March 10, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with delivery terms F.O.B. destination, freight prepaid. Payment terms are Net 30 days. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages and invoices.
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Text version
Your ref.:ARIBA_P2P
001 1 EA IHC#plus# Polyclonal Rabbit anti#Human I 383.00 383.00
Your material number: LS-B7660-50 002 1 EA Polyclonal Rabbit anti#Human IRAK1 / IRA 269.00 269.00
Your material number: LS-C352383-30
Vendor: 119743
VECTOR LABORATORIES INC
PO BOX 889088
LOS ANGELES CA 90088-9088
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: 03/10/2026
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: DRC-1 6020; Mabruka Alfai
4800183795 / 03/03/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 652.00
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.
CAMPUS ZIP : 5850
File details come from the government source that posted it. Updated .