4800191123.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191123
- Contract number
- 4800191123
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO) issued by the University of Nebraska at Kearney (UNK), a state educational institution, to ABCAM INC, a vendor located in Boston, Massachusetts. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska system and is tax-exempt under exemption number 05-8905401. The order is dated March 31, 2026, with a reference number of 4800191123 and is directed to the UNK Biology Department at the BHS facility in Kearney, Nebraska.
The purchase order covers one unit of an Alkaline Phosphatase Assay Kit (Colorimetric) with material number ab83369-500Test at a unit cost of $720.00, resulting in a total order value of $720.00. The goods are to be delivered by April 7, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30, with delivery to be made to the specified unloading point (BHS241 - C Johnson). The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Alkaline Phosphatase Assay Kit (Colorime 720.00 720.00
Your material number: ab83369-500Test
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:
UNK - BIOLOGY
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 04/07/2026
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: BHS241 - C Johnson
4800191123 / 03/31/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 720.00
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 .