4800204399.pdf
PDF 27 KB Posted
- Attached to
- NE|4800204399
- Contract number
- 4800204399
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Bio Rad ABD Serotec Inc/Bio Rad Laboratories Inc, a commercial vendor based in Los Angeles, California. The purchase order was placed on May 21, 2026, with an expected delivery date of May 26, 2026. The order is directed to UNMC General Supply in Omaha, Nebraska, and includes contact information for UNMC Purchasing at 402-559-5400.
The purchase order includes five line items totaling $1,189.00, all consisting of mouse anti-human monoclonal antibodies in various StarBright fluorescent formats. The items are: Mouse anti Human CD38 (StarBright Ultra, $247.50), Mouse anti Human CD3 (StarBright Violet, $228.00), Mouse anti Human CD19 (StarBright Blue, $238.00), Mouse anti Human CD45RA (StarBright Ultra, $247.50), and Mouse anti Human CD69 (StarBright Blue, $228.00). Each item is ordered in a quantity of one unit and includes specific material numbers for identification. Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number to ensure prompt payment. The order is governed by the Standard Terms of Purchase established by the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mouse anti Human CD38 : StarBright Ultra 247.50 247.50
Your material number: MCA1019SB UV510 002 1 EA Mouse anti Human CD3 : StarBright Violet 228.00 228.00
Your material number: MCA463SBV 570 003 1 EA Mouse anti Human CD19 : StarBright Blue 238.00 238.00
Your material number: MCA1940SB B810 004 1 EA Mouse anti Human CD45RA : StarBright Ult 247.50 247.50
Your material number: MCA88SBUV 510 005 1 EA Mouse anti Human CD69 : StarBright Blue 228.00 228.00
Your material number: MCA2806SB B810
Vendor: 224342
BIO RAD ABD SEROTEC INC
BIO RAD LABORATORIES INC
PO BOX 849740
LOS ANGELES CA 90084-9740
A*
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: 05/26/2026
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: MacKenzie V Demmel
4800204399 / 05/21/2026 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
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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 1,189.00
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 : 6842
File details come from the government source that posted it. Updated .