4800225413.pdf
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- Attached to
- NE|4800225413
- Contract number
- 4800225413
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to ABCAM INC, a vendor located in Boston, Massachusetts. The purchase order is dated August 13, 2026, with a delivery date of August 14, 2026, and is directed to UNMC General Supply in Omaha, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers four antibody products with a total contract value of $1,830.00. The items include: Anti-Integrin beta 4 antibody [EPR8559] at $655.00, Anti-Cleaved Caspase-3 antibody [E83-77] at $230.00, Anti-ABCB7 antibody at $540.00, and Anti-Glutathione Peroxidase 4 antibody at $405.00. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless a separate agreement between the vendor and the Board of Regents is in effect.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Anti-Integrin beta 4 antibody [EPR8559] 655.00 655.00
Your material number: ab133682-100uL 002 1 EA Anti-Cleaved Caspase-3 antibody [E83-77] 230.00 230.00
Your material number: ab32042-20uL 003 1 EA Anti-ABCB7 antibody 540.00 540.00
Your material number: ab151992-100uL 004 1 EA Anti-Glutathione Peroxidase 4 antibody [ 405.00 405.00
Your material number: ab125066-100uL
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: 08/14/2026
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 SHARED/KAVITA
4800225413 / 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 1,830.00
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 .