4800221778.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221778
- Contract number
- 4800221778
- 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 Echelon Biosciences Inc., a vendor located at 675 Arapeen Drive, Suite 302, Salt Lake City, Utah 84108-1228. The purchase order was issued on July 30, 2026, with delivery scheduled for August 7, 2026, to UNMC General Supply in Omaha, Nebraska.
The contract calls for the procurement of one unit of Purified Anti-PtdIns(4,5)P2 IgM at 250 micrograms, with a unit cost of $555.00 for a total purchase order amount of $555.00. Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. All shipments require packing slips and must reference the purchase order number on all packages, invoices, and related documents. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Purified Anti-PtdIns(4,5)P2 IgM 250 ug 555.00 555.00
Your material number: 250 ug (Z-P045)
Vendor: 187856
ECHELON BIOSCIENCES INC
675 ARAPEEN DR STE 302
SALT LAKE CITY UT 84108-1228
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: 08/07/2026
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: BCC 7.12.375
4800221778 / 07/30/2026 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 555.00
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 .