4800191655.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800191655
- Contract number
- 4800191655
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order was placed with BioLegend Inc., a vendor based in Pasadena, California (Vendor #176508). The purchase order was issued on April 1, 2026, with a delivery date of April 8, 2026, and is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers seven line items of laboratory reagents and antibodies for research purposes, with a total contract value of $770.00. The items include FITC anti-mouse CD3 ($100.10), PE anti-mouse CD4 ($50.40), APC anti-mouse CD8a ($73.50), FITC anti-mouse CD4 ($69.30), APC anti-mouse/human CD45R/B220 ($61.60), PE/Cyanine7 anti-mouse CD197 (CCR7) ($267.40), and PerCP/Cyanine5.5 anti-mouse Ly-6G/Ly-6C ($147.70). Payment terms are Net 30, with F.O.B. destination freight prepaid. All shipments are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with contact at the UNMC Purchasing Department (402-559-5400).
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Text version
Your ref.:ARIBA_P2P
001 1 EA FITC anti-mouse CD3 100.10 100.10
Your material number: 100204 002 1 EA PE anti-mouse CD4 50.40 50.40
Your material number: 100408 003 1 EA APC anti-mouse CD8a 73.50 73.50
Your material number: 100712 004 1 EA FITC anti-mouse CD4 69.30 69.30
Your material number: 100406 005 1 EA APC anti-mouse/human CD45R/B220 61.60 61.60
Your material number: 103212 006 1 EA PE/Cyanine7 anti-mouse CD197 (CCR7) (100 267.40 267.40
Your material number: 120124 007 1 EA PerCP/Cyanine5.5 anti-mouse Ly-6G/Ly-6C 147.70 147.70
Your material number: 108428
Vendor: 176508
BIOLEGEND INC
PO BOX 102100
PASADENA CA 91189-2100
A*
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: 04/08/2026
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
4800191655 / 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
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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 770.00
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.
CAMPUS ZIP : 6842
File details come from the government source that posted it. Updated .