4800183972.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800183972
- Contract number
- 4800183972
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order was placed with BioLegend Inc., a vendor based in Pasadena, California (Vendor #176508). The purchase order is dated March 4, 2026, with a required delivery date of March 10, 2026 to UNMC's Shipping and Receiving department at 601 S Saddle Creek Road, Omaha, Nebraska.
The purchase order covers one unit of APC/Cyanine7 anti-mouse CD45 Antibody 25 (Material #103115, Reference ARIBA_P2P) at a unit cost of $98.00, for a total purchase order amount of $98.00. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The university's tax-exempt status (#05-8905401) applies to this transaction. Invoices and all related documentation must reference purchase order number 4800183972 to assure prompt payment. The vendor is required to acknowledge acceptance of the order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA APC/Cyanine7 anti-mouse CD45 Antibody 25 98.00 98.00
Your material number: 103115
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:
UNMC SHIPPING AND RECEIVING
601 S 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: FPBCC Deegan 6.12.379
4800183972 / 03/04/2026 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 98.00
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 .