4800191676.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191676
- Contract number
- 4800191676
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. #4800191676) issued by the University of Nebraska at Kearney (UNK) to ABCAM INC, a vendor based in Boston, Massachusetts. The order was placed on April 1, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The purchasing authority is designated as "On behalf of the BOR of UN" and the transaction is subject to Net 30 payment terms with F.O.B. Destination freight requirements.
The purchase order specifies two line items totaling $860.00: two units of anti-androgen receptor antibody (material number AB52615) at $405.00 per unit for a subtotal of $810.00, and one unit of freight and packaging (material number S&H) at $50.00. The materials are to be delivered to the UNK Biology Department at 2401 11th Avenue, Kearney, Nebraska 68849, with a required delivery date of April 8, 2026. The University's tax-exempt status (#05-8905401) is noted, and the vendor is instructed to acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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 2 EA anti-androgen receptor antibody 405.00 810.00
Your material number: AB52615 002 1 EA freight and packaging 50.00 50.00
Your material number: S&H
Vendor: 177670
ABCAM INC
PO BOX 3460
BOSTON MA 02241-3460
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - BIOLOGY
BHS
2401 11TH AVE
KEARNEY NE 68849
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: Hobbs - BHS 241
4800191676 / 04/01/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 860.00
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 .