4800225040.pdf
PDF 25 KB Posted
- Attached to
- NE|4800225040
- Contract number
- 4800225040
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order is placed with BioLegend Inc., a vendor based in Pasadena, California. The purchase order is numbered 4800225040 with a delivery date of August 12, 2026, and is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses four line items totaling $1,068.20, all consisting of laboratory antibodies and stains. Line item 001 specifies one antibody unit at $140.00; line item 002 specifies one nuclear stain unit at $324.80; line item 003 specifies two antibody units at $205.10 each for a total of $410.20; and line item 004 specifies two antibody units at $96.60 each for a total of $193.20. All items are measured in individual units (EA). The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30, and the order references UNMC's tax-exempt status number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA antibody 140.00 140.00
Your material number: 161506 002 1 EA nuclear stain 324.80 324.80
Your material number: 424001 003 2 EA antibody 205.10 410.20
Your material number: 640918 004 2 EA antibody 96.60 193.20
Your material number: 116212
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: 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: Kyle Hewitt
4800225040 / 08/12/2026 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 1,068.20
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 : 5805
File details come from the government source that posted it. Updated .