4800209239.pdf
PDF 29 KB Posted
- Attached to
- PO NE|4800209239
- Contract number
- 4800209239
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to BioLegend Inc., a vendor located in Pasadena, California. The purchase order is dated June 10, 2026, with a delivery date of June 16, 2026. The document is governed by the Standard Terms of Purchase at the University of Nebraska unless an alternative agreement exists between the vendor and the Board of Regents of the University of Nebraska.
The order comprises ten line items of laboratory reagents and antibodies for research purposes, all supplied by BioLegend Inc. in single-unit quantities. The items include various anti-mouse monoclonal antibody products with fluorescent markers, such as APC anti-mouse Ly-6G ($235.50), Brilliant Violet 650# anti-mouse CD4 ($326.25), and PE/Dazzle# 594 anti-mouse CD64 ($277.50), among others. The total purchase order value is $2,090.25, with individual unit costs ranging from $78.75 to $326.25. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. Delivery is directed to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with billing to UNMC Accounts Payable.
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 APC anti-mouse Ly-6G 235.50 235.50
Your material number: 127614 002 1 EA APC/Cyanine7 anti-mouse CD3 181.50 181.50
Your material number: 100222 003 1 EA Brilliant Violet 421# anti-mouse CD25 140.25 140.25
Your material number: 102033 004 1 EA Brilliant Violet 510# anti-mouse CD69 148.50 148.50
Your material number: 104531 005 1 EA Brilliant Violet 570# anti-mouse Ly-6C 210.75 210.75
Your material number: 128030 006 1 EA Brilliant Violet 650# anti-mouse CD4 326.25 326.25
Your material number: 100546 007 1 EA Brilliant Violet 785# anti-mouse CD62L 204.75 204.75
Your material number: 104440 008 1 EA FITC anti-mouse CD45 78.75 78.75
Your material number: 103108 009 1 EA PE/Cyanine7 anti-mouse CX3CR1 286.50 286.50
Your material number: 149016 010 1 EA PE/Dazzle# 594 anti-mouse CD64 (Fc#RI) 277.50 277.50
Your material number: 139320
Vendor: 176508
BIOLEGEND INC
PO BOX 102100
PASADENA CA 91189-2100
A*
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: 06/16/2026
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: Hongjun Wei
4800209239 / 06/10/2026 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 2,090.25
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 .