4800205654.pdf
PDF 24 KB Posted
- Attached to
- NE|4800205654
- Contract number
- 4800205654
- 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. The order is directed to ABCAM INC, a vendor located in Boston, Massachusetts (Vendor #177670). The purchase order is identified as PO #4800205654 and dated May 27, 2026, with delivery scheduled for May 28, 2026 to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order is for one unit of Anti-PSD95 antibody - Synaptic Marker (material number ab18258-100ug), priced at $355.00. The total order value is $355.00. Payment terms are Net 30, and shipment is F.O.B. destination with freight prepaid. The University's tax-exempt number is 05-8905401, and all invoices and related documents must reference the purchase order number for prompt payment. Acknowledgment of this order must be provided within 10 days of the order date, and the vendor must include packing slips with all shipments.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Anti-PSD95 antibody - Synaptic Marker 355.00 355.00
Your material number: ab18258-100ug
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:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/28/2026
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: DRC I 7060 SHAH/ASHU
4800205654 / 05/27/2026 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 355.00
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 .