4800226392.pdf
PDF 23 KB Posted
- Attached to
- NE|4800226392
- Contract number
- 4800226392
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to BioLegend Inc., a vendor located in Pasadena, California. The order was placed on August 18, 2026, with a reference number of 4800226392 and is governed by Nebraska's Standard Terms of Purchase. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase encompasses two laboratory research reagents: one unit of PE anti-mouse IFN-# Antibody 100ug (material number 505808) at a unit cost of $110.00, and one unit of Alexa Fluor® 488 anti-mouse FOXP3 Antibody (material number 126406) at a unit cost of $370.00. The total contract value is $480.00, with payment terms of Net 30. Delivery is scheduled for August 21, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, with F.O.B. Destination freight prepaid by the vendor. UNL's billing address is the University of Nebraska-Lincoln Accounting Department, and the purchase order number must appear on all packages, invoices, and related documents for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PE anti-mouse IFN-# Antibody 100ug 110.00 110.00
Your material number: 505808 002 1 EA Alexa Fluor® 488 anti-mouse FOXP3 Antibo 370.00 370.00
Your material number: 126406
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:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 08/21/2026
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: Do1.2 - Kristin Beede
4800226392 / 08/18/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 480.00
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.
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