4800200287.pdf
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- Attached to
- PO NE|4800200287
- Contract number
- 4800200287
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to ProteinTech Group Inc, a vendor located in Rosemont, Illinois. The order was placed on May 5, 2026, with a requested delivery date of May 12, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
The purchase order covers three polyclonal antibodies, each priced at $149.00 per unit: NLRX1 (material number 17215-1-AP), PPIF (material number 18466-1-AP), and PET117 (material number 31066-1-AP). The total order value is $447.00 for one unit of each antibody. Payment terms are Net 30, with shipment to be made F.O.B. destination, freight prepaid. The vendor is instructed to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation. The unloading point is designated as E119 Beadle, with contact person Khalimonchuk, and billing is directed to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NLRX1 Polyclonal antibody 149.00 149.00
Your material number: 17215-1-AP 002 1 EA PPIF Polyclonal antibody 149.00 149.00
Your material number: 18466-1-AP 003 1 EA PET117 Polyclonal antibody 149.00 149.00
Your material number: 31066-1-AP
Vendor: 183707
PROTEINTECH GROUP INC
5500 PEARL ST STE 400
ROSEMONT IL 60018-5303
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/12/2026
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: E119 Beadle, Khalimonchuk
4800200287 / 05/05/2026 Contact Person/Telephone
UNL Purchasing / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 447.00
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 .