4800226535.pdf
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- Attached to
- NE|4800226535
- Contract number
- 4800226535
- 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, to Jackson Immunoresearch Lab, a vendor located in West Grove, Pennsylvania. The order references ARIBA P2P procurement system and is dated August 18, 2026, with a delivery date of August 19, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. Delivery is directed to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point at DRC I 7060 Shared/Kavita.
The purchase order covers two line items: 3 units of Normal Goat Serum 10 ML at $68.00 per unit totaling $204.00, and 1 unit of ChromPure® Mouse IgG, whole molecule at $157.00, totaling $157.00. The purchase order total is $361.00. Terms of sale are Net 30 with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. Payment will be made via Nebraska State Treasury warrant. All invoices, packing slips, and related documents must reference purchase order number 4800226535 to assure prompt payment. The university's tax exempt number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Normal Goat Serum 10 ML 68.00 204.00
Your material number: 005-000-121 002 1 EA ChromPure® Mouse IgG, whole molecule 157.00 157.00
Your material number: 015-000-003
Vendor: 105916
JACKSON IMMUNORESEARCH LAB
872 W BALTIMORE PIKE
WEST GROVE PA 19390-9156
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: 08/19/2026
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
4800226535 / 08/18/2026 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
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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 361.00
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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