4800225358.pdf
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- Attached to
- NE|4800225358
- Contract number
- 4800225358
- 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 BioLegend Inc., a vendor located in Pasadena, California (Vendor #176508). The purchase order is dated August 13, 2026, with delivery scheduled for August 14, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order covers one unit of Purified anti-mouse CD49d Antibody, 50 U (material number 103701), priced at $83.00, for a total purchase order amount of $83.00. Payment terms are Net 30 days, with F.O.B. Destination freight prepaid. The University's tax-exempt status (#05-8905401) applies to this transaction. All shipments must include packing slips and the purchase order number on invoices and related documents to ensure prompt payment. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless an alternative agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Purified anti-mouse CD49d Antibody, 50 U 83.00 83.00
Your material number: 103701
Vendor: 176508
BIOLEGEND INC
PO BOX 102100
PASADENA CA 91189-2100
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: 08/14/2026
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 NASSER/LAIBA
4800225358 / 08/13/2026 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 83.00
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 .