4800200584.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800200584
- Contract number
- 4800200584
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to ABCAM INC, a vendor located in Boston, Massachusetts. The order was placed on 05/06/2026 and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The purchase order number 4800200584 must appear on all packages, invoices, and related documents to assure prompt payment.
The purchase order includes two line items: one Anti-alpha Tubulin antibody (material number ab18251) priced at $410.00 and shipping costs of $55.00, for a total contract value of $465.00. Payment terms are Net 30, with shipment to be made F.O.B. destination, freight prepaid, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska 68588-0699. The delivery date is scheduled for 05/15/2026, with the unloading point designated as E119 Beadle Qing Tang. The vendor must acknowledge acceptance of this order within 10 days of the order date. UNL is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Anti-alpha Tubulin antibody 410.00 410.00
Your material number: ab18251 002 1 EA Shipping 55.00 55.00
Your material number: N/A
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:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/15/2026
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 Qing Tang
4800200584 / 05/06/2026 Contact Person/Telephone
Dept Buyer / 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 465.00
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 .