4800200539.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800200539
- Contract number
- 4800200539
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to ABCAM INC, a vendor located in Boston, Massachusetts. The order was placed on May 6, 2026, with a requested delivery date of May 11, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate vendor agreement with the Board of Regents.
The purchase order includes two line items totaling $1,248.00: a Cholesterol Assay Kit for HDL and LDL/VLDL testing (material number ab65390-100Test) priced at $692.00, and an Anti-VCAM1 antibody [EPR5047] (material number ab134047-100uL) priced at $556.00. Payment terms are Net 30, with F.O.B. delivery at destination and freight prepaid by the vendor. The order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation, with packing slips accompanying all shipments. The University's tax-exempt status is noted (Tax Exempt #05-8905401), and payment will be made to the UNMC Accounts Payable office in Omaha.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Cholesterol Assay Kit - HDL and LDL/VLDL 692.00 692.00
Your material number: ab65390-100Test 002 1 EA Anti-VCAM1 antibody [EPR5047] 556.00 556.00
Your material number: ab134047-100uL
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:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/11/2026
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 6020; Mabruka Alfai
4800200539 / 05/06/2026 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 1,248.00
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 .