4800224628.pdf
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- Attached to
- NE|4800224628
- Contract number
- 4800224628
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is placed with ABCAM INC, a vendor based in Boston, Massachusetts (Vendor #177670). The purchase order is dated August 11, 2026, with a delivery date of August 13, 2026, and is directed to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The order comprises three laboratory antibody products totaling $885.00: Anti-Caspase-3 antibody [E87] (ab32351-20uL) at $245.00, Anti-Cleaved Caspase-3 antibody (ab2302-50ug) at $480.00, and Anti-Histone H3 antibody Nuclear Marker (ab1791-20ug) at $160.00. All items are ordered in quantities of one unit each. Payment terms are Net 30, with F.O.B. Destination and freight prepaid by the vendor. The purchase order is tax-exempt under UNMC's tax identification number 05-8905401, and vendor acknowledgment of acceptance is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Anti-Caspase-3 antibody [E87] 245.00 245.00
Your material number: ab32351-20uL 002 1 EA Anti-Cleaved Caspase-3 antibody 480.00 480.00
Your material number: ab2302-50ug 003 1 EA Anti-Histone H3 antibody - Nuclear Marke 160.00 160.00
Your material number: ab1791-20ug
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: 08/13/2026
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: Biju Bhargavan DRC1 4060
4800224628 / 08/11/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 885.00
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.
CAMPUS ZIP : 7629
File details come from the government source that posted it. Updated .