4800183861.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800183861
- Contract number
- 4800183861
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state institution, to BioLegend Inc., a vendor located in Pasadena, California. The order was placed on March 3, 2026, with a delivery date of March 25, 2026, and is being delivered to the UNL Mechanical Engineering department. The purchasing authority is designated as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
The purchase order is for one unit of Alexa Fluor® 594 anti-human CD144 (VE-Cadherin) antibody at a unit cost of $323.00, with a total order value of $323.00. Payment terms are Net 30, with F.O.B. destination freight prepaid. The University's Tax Exempt number (05-8905401) is referenced, and the purchase order number must appear on all packages, invoices, and related documents. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless another agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Alexa Fluor® 594 anti-human CD144 (VE-Ca 323.00 323.00
Your material number: 348512
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:
UNL MECHANICAL ENGINEERING
N104 SEC W
900 N 16TH ST
LINCOLN NE 68588-0656
Delivery Date: 03/25/2026
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: NH W342 R. Blitt
4800183861 / 03/03/2026 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 323.00
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 .