4800230703.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800230703
- Contract number
- 4800230703
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order is placed with BioLegend Inc., a vendor located in Pasadena, California. The purchase order was generated on September 2, 2026, with a requested delivery date of September 8, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order includes two line items totaling $198.10: one unit of HRP Streptavidin (1mL) at $90.30 and two units of Western-Ready MES SDS-PAGE Running Buffer at $53.90 each, totaling $107.80. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and UNMC's tax-exempt status is noted as #05-8905401. The vendor is instructed to acknowledge acceptance within 10 days of the order date and to ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HRP Streptavidin (1mL) 90.30 90.30
Your material number: 405210 002 2 EA Western-Ready MES SDS-PAGE Running Buffe 53.90 107.80
Your material number: 426307
Vendor: 176508
BIOLEGEND INC
PO BOX 102100
PASADENA CA 91189-2100
A*
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: 09/08/2026
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: DRC2 7016 Rachael Urquhar
4800230703 / 09/02/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 198.10
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .