4800204517.pdf
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- Attached to
- NE|4800204517
- Contract number
- 4800204517
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800204517) issued by the University of Nebraska-Lincoln (UNL), a state institution, to ProteinTech Group Inc, a vendor located in Rosemont, Illinois. The order was placed on May 21, 2026, with delivery scheduled for May 26, 2026. UNL's Purchasing Department issued the order under Net 30 payment terms, with delivery on an F.O.B. destination basis, freight prepaid.
The purchase covers three polyclonal antibody products: one unit each of TMEM102 Polyclonal antibody (material number 25505-1-AP), FBXL4 Polyclonal antibody (material number 24754-1-AP), and USP30 Polyclonal antibody (material number 15402-1-AP). Each antibody is priced at $149.00 per unit, resulting in a total purchase order value of $447.00. All items are to be delivered to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between ProteinTech Group Inc and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TMEM102 Polyclonal antibody 149.00 149.00
Your material number: 25505-1-AP 002 1 EA FBXL4 Polyclonal antibody 149.00 149.00
Your material number: 24754-1-AP 003 1 EA USP30 Polyclonal antibody 149.00 149.00
Your material number: 15402-1-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: 05/26/2026
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: E119 Beadle, Khalimonchuk
4800204517 / 05/21/2026 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.
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