4800224577.pdf
PDF 24 KB Posted
- Attached to
- NE|4800224577
- Contract number
- 4800224577
- 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 placed with Vector Laboratories Inc., a vendor located in Los Angeles, California (Vendor #119743). The purchase order is dated August 11, 2026, with delivery scheduled for August 12, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order is for two units of ImmPRESS® HRP Universal Antibody (Horse), material number MP-7500-50, at a unit cost of $706.00 per unit, resulting in a total contract value of $1,412.00. Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The purchase order must be acknowledged within 10 days of the order date. All shipments are to include packing slips and must reference the purchase order number on invoices and related documentation. The University is tax-exempt under exemption number 05-8905401, and payment will be made via Nebraska State Treasury warrant to the UNMC Accounts Payable department.
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 2 EA ImmPRESS® HRP Universal Antibody (Horse 706.00 1,412.00
Your material number: MP-7500-50
Vendor: 119743
VECTOR LABORATORIES INC
PO BOX 889088
LOS ANGELES CA 90088-9088
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: 08/12/2026
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 shared/kavita
4800224577 / 08/11/2026 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 1,412.00
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 .