4800191367.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800191367
- Contract number
- 4800191367
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to ProteinTech Group Inc., a vendor located in Rosemont, Illinois. The order was placed on April 1, 2026, with a delivery date of April 6, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers eight line items totaling $3,521.00, consisting of various antibody products required for research purposes. Line item 001 orders two units of 6*His, His-Tag Monoclonal antibody at $189.00 per unit for a total of $378.00. The remaining seven line items (002-008) each order one unit of specialized antibodies, including NLRP3 Polyclonal antibody, TNF-alpha Polyclonal antibody, LARP6 Polyclonal antibody, IDO1 Recombinant monoclonal antibody, Cleaved Caspase 3 Polyclonal antibody, Cleaved PARP1 Monoclonal antibody, and TCF1/TCF7 Polyclonal antibody, each priced at $449.00 per unit. Shipping is F.O.B. destination with freight prepaid, and the vendor is required to acknowledge acceptance of the order within 10 days and include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 6*His, His-Tag Monoclonal antibody 189.00 378.00
Your material number: 66005-1-Ig 002 1 EA NLRP3 Polyclonal antibody 449.00 449.00
Your material number: 30109-1-AP 003 1 EA TNF-alpha Polyclonal antibody 449.00 449.00
Your material number: 17590-1-AP 004 1 EA LARP6 Polyclonal antibody 449.00 449.00
Your material number: 27514-1-AP 005 1 EA IDO1 Recombinant monoclonal antibody 449.00 449.00
Your material number: 84063-3-RR 006 1 EA Cleaved Caspase 3 Polyclonal antibody 449.00 449.00
Your material number: 25128-1-AP 007 1 EA Cleaved PARP1 Monoclonal antibody 449.00 449.00
Your material number: 60555-1-Ig 008 1 EA TCF1/TCF7 Polyclonal antibody 449.00 449.00
Your material number: 14464-1-AP
Vendor: 183707
PROTEINTECH GROUP INC
5500 PEARL ST STE 400
ROSEMONT IL 60018-5303
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 04/06/2026
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: Grace Bybee DRC1 8062
4800191367 / 04/01/2026 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 3,521.00
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 .