4800193327.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800193327
- Contract number
- 4800193327
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. #4800193327) issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order was placed with Proteintech Group Inc., a vendor located in Rosemont, Illinois. The purchase order was issued on April 8, 2026, with a requested delivery date of April 14, 2026 to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska.
The order encompasses four polyclonal antibody products: SOD1 Polyclonal antibody (material #10269-1-AP), SOD2 Polyclonal antibody (material #24127-1-AP), NOX1 Polyclonal antibody (material #17772-1-AP), and NOX2 Polyclonal antibody (material #19013-1-AP). Each item is priced at $449.00 per unit with a quantity of one each, resulting in a total order value of $1,796.00. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. UNMC is tax-exempt under tax ID #05-8905401, and the order is governed by the Standard Terms of Purchase as outlined by the University of Nebraska unless otherwise specified by agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SOD1 Polyclonal antibody SOD1 Polyclonal 449.00 449.00
Your material number: 10269-1-AP 002 1 EA SOD2 Polyclonal antibody The SOD2 polycl 449.00 449.00
Your material number: 24127-1-AP 003 1 EA NOX1 Polyclonal antibody NOX1 Polyclonal 449.00 449.00
Your material number: 17772-1-AP 004 1 EA NOX2 Polyclonal antibody NOX2 Polyclonal 449.00 449.00
Your material number: 19013-1-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: 04/14/2026
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: DRC 1 6026
4800193327 / 04/08/2026 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 1,796.00
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 : 5850
File details come from the government source that posted it. Updated .