4800191974.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191974
- Contract number
- 4800191974
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to ABCAM INC, a vendor based in Boston, Massachusetts. The order was placed on April 2, 2026, with a requested delivery date of April 16, 2026, to UNMC's facility at 601 South Saddle Creek Road in Omaha, Nebraska. The contact for the order is the Department Buyer at UNMC, reachable at 402-472-2126.
The purchase order is for one unit of Goat Anti-Rabbit IgG H&L (HRP), a laboratory reagent with material number ab97051-1mg, at a unit cost of $195.00 for a total order value of $195.00. Payment terms are Net 30, with shipment on an F.O.B. Destination basis with freight prepaid. The University's tax-exempt status (#05-8905401) applies to this transaction. All shipments must include packing slips and reference the purchase order number on all related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Goat Anti-Rabbit IgG H&L (HRP) 195.00 195.00
Your material number: ab97051-1mg
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 04/16/2026
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: Erin McIntyre LTC 11727
4800191974 / 04/02/2026 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 195.00
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 .