4800226948.pdf
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- Attached to
- NE|4800226948
- Contract number
- 4800226948
- 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 ID 176508). The purchase order is dated August 19, 2026, with a delivery date of August 20, 2026, to UNMC General Supply in Omaha, Nebraska.
The order consists of three line items totaling $999.00: one unit of 100 tests (Material #321136) at $418.00, one unit of 500ul product (Material #986806) at $370.00, and one unit of 100 tests (Material #333806) at $211.00. Payment terms are Net 30, with F.O.B. destination freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation. The University's tax-exempt status (Tax Exempt #05-8905401) is noted, and payment is to be directed to UNMC Accounts Payable in Omaha, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA (100 tests) 418.00 418.00
Your material number: 321136 002 1 EA 500ul 370.00 370.00
Your material number: 986806 003 1 EA 100 tests 211.00 211.00
Your material number: 333806
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: 08/20/2026
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: DRC1.7060 Parvez, P.I. Kh
4800226948 / 08/19/2026 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 999.00
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 .