4800191584.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800191584
- Contract number
- 4800191584
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Active Motif Inc., a vendor located in Carlsbad, California. The purchase order is dated April 1, 2026, with a delivery date of April 7, 2026, and is to be delivered to UNMC's Shipping and Receiving department in Omaha, Nebraska. The document is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternative agreement exists between the vendor and the Board of Regents.
The purchase order covers two line items: 2 units of 5-Hydroxymethylcytosine (5-hmC) antibody at $475.00 per unit ($950.00 total) and 3 units of 5-Methylcytosine (5-mC) antibody monoclonal antibody at $270.00 per unit ($810.00 total). The total contract value is $1,760.00, with payment terms of Net upon Receipt of Goods and Invoice. Shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number. UNMC is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 5-Hydroxymethylcytosine (5-hmC) antibody 475.00 950.00
Your material number: 39999 002 3 EA 5-Methylcytosine (5-mC) antibody (mAb) ( 270.00 810.00
Your material number: 39649
Vendor: 156374
ACTIVE MOTIF INC
1914 PALOMAR OAKS WAY STE 150
CARLSBAD CA 92008-6509
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: 04/07/2026
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: Alyssa Bouska BCC/SRT 4-1
4800191584 / 04/01/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 1,760.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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.
CAMPUS ZIP : 6842
File details come from the government source that posted it. Updated .