4800205906.pdf
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- Attached to
- NE|4800205906
- Contract number
- 4800205906
- 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 order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The transaction is tax-exempt under Nebraska State Treasury authorization (Tax Exempt #05-8905401), and payment is to be made within 30 days of the order date on a Net 30 basis with F.O.B. destination terms, freight prepaid.
The purchase covers one unit of Rabbit IgG, monoclonal [EPR25A] - Isotype (ABCAM material number ab172730-200ug) at a unit cost of $345.00, for a total purchase order amount of $345.00. Delivery is scheduled for May 29, 2026, to the UNL General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with the unloading point specified as 110 Leverton Clay J Weide. The vendor is required to acknowledge acceptance of the order within 10 days and must ensure the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Rabbit IgG, monoclonal [EPR25A] - Isotyp 345.00 345.00
Your material number: ab172730-200ug
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: 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: 110 Leverton Clay J Weide
4800205906 / 05/28/2026 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 345.00
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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