4800191283.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191283
- Contract number
- 4800191283
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is directed to ABCAM INC, a vendor located in Boston, MA (Vendor #177670). The purchase order is designated for delivery to the VA Medical Center Research Receiving Dock in Omaha, Nebraska, with an unloading contact identified as Benita McVicker.
The order encompasses two line items: one unit of Anti-MARCO antibody [EPR22944-64] (material number ab239369-100uL) at $575.00, and one unit of Anti-CD163 antibody [EPR19518] (material number ab182422-20uL) at $240.00, for a total purchase order value of $815.00. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The delivery date is specified as April 13, 2026, and the order date is March 31, 2026. The vendor must acknowledge acceptance within 10 days of the order date. UNMC's tax-exempt status (#05-8905401) is noted, and all standard terms of purchase are governed by the University of Nebraska's Standard Terms of Purchase unless otherwise specified by existing agreements with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Anti-MARCO antibody [EPR22944-64] 575.00 575.00
Your material number: ab239369-100uL 002 1 EA Anti-CD163 antibody [EPR19518] 240.00 240.00
Your material number: ab182422-20uL
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:
V A MEDICAL CENTER
V A MED CTR RESEARCH RECEIVING DOCK
4101 WOOLWORTH
OMAHA NE 68105
Delivery Date: 04/13/2026
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: Benita McVicker, VA Resea
4800191283 / 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 815.00
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 .