4800191160.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800191160
- Contract number
- 4800191160
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) Eppley Institute to R&D Systems Inc., a vendor located in Minneapolis, Minnesota. The order is governed by the Standard Terms of Purchase for the University of Nebraska and represents a commitment between the University of Nebraska Board of Regents and the vendor. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order comprises five line items totaling $2,393.16, all consisting of recombinant proteins and monoclonal antibodies for research purposes. The items include: three units of Recombinant Human Gas6 Protein at $381.84 each ($1,145.52 total); one unit of Human/Mouse Myeloperoxidase Affinity Purified protein at $391.46; one unit of Human alpha-Smooth Muscle Actin Alexa Fluor at $147.26; one unit of Mouse Axl Allophycocyanin MAb Clone 175 at $339.66; and one unit of Human Axl Allophycocyanin MAb Clone 108 at $369.26. Delivery is scheduled for April 7, 2026, to the UNMC Eppley Institute at 601 South Saddle Creek Road in Omaha, Nebraska. Payment terms are Net 30, with F.O.B. destination freight prepaid. The purchase order was issued March 31, 2026, and requires vendor acknowledgment within 10 days of the order date.
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 3 EA Recombinant Human Gas6 Protein, CF 381.84 1,145.52
Your material number: 885-GSB-050 002 1 EA Human/Mouse Myeloperoxidase Affinity Pur 391.46 391.46
Your material number: AF3667 003 1 EA Human alpha-Smooth Muscle Actin Alexa Fl 147.26 147.26
Your material number: IC1420T-025 004 1 EA Mouse Axl Allophycocyanin MAb (Clone 175 339.66 339.66
Your material number: FAB8541A 005 1 EA Human Axl Allophycocyanin MAb (Clone 108 369.26 369.26
Your material number: FAB154A
Vendor: 246353
R&D SYSTEMS INC
PO BOX 1150 BIN# 135016
MINNEAPOLIS MN 55480-1150
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC EPPLEY INSTITUTE
EPPLEY INST
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
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: SRT 10.12.416 (Mathew)
4800191160 / 03/31/2026 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 2,393.16
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 .