4800204978.pdf
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- Attached to
- NE|4800204978
- Contract number
- 4800204978
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to IG Biotechnology LLC, a vendor located in Burlingame, California. The purchase order number is 4800204978, dated May 26, 2026, with delivery scheduled for May 29, 2026 to UNMC General Supply in Omaha, Nebraska.
The order consists of two line items for laboratory diagnostic kits: 2 units of HBsAg CLIA Kit at $279.00 per unit (total $558.00) and 3 units of Mouse HBsAb CLIA Kit at $299.00 per unit (total $897.00), for a total purchase order value of $1,455.00. Payment terms are Net 30, with freight prepaid and F.O.B. destination. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documents. The purchase order is governed by the Standard Terms of Purchase as referenced at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA HBsAg CLIA Kit 279.00 558.00
Your material number: CL18002 002 3 EA Mouse HBsAb CLIA Kit 299.00 897.00
Your material number: CL18223
Vendor: 250160
IG BIOTECHNOLOGY LLC
1325 HOWARD AVE STE 224
BURLINGAME CA 94010
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: 05/29/2026
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: James Ahodantin DRC1 8062
4800204978 / 05/26/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 1,455.00
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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