4800204554.pdf
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- Attached to
- NE|4800204554
- Contract number
- 4800204554
- 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 purchase order is dated May 21, 2026, with reference number 4800204554, and is governed by the Standard Terms of Purchase outlined on the University of Nebraska website. The transaction involves the University's Accounting Department and the Department Buyer, with delivery directed to UNL General Receiving.
The purchase order is for one unit of Anti-Adiponectin Receptor 2/ADIPOR2 antibody (material number ab231051-100ug), priced at $530.00, for a total purchase order value of $530.00. The delivery date is scheduled for June 4, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30 days, and the University's tax-exempt status number 05-8905401 applies. The goods are to be unloaded at the A120 ANSC facility with Eileen Marks-Ne as the contact person. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Anti-Adiponectin Receptor 2/ADIPOR2 anti 530.00 530.00
Your material number: ab231051-100ug
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: 06/04/2026
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: A120 ANSC Eileen Marks-Ne
4800204554 / 05/21/2026 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 530.00
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 .