4800231095.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800231095
- Contract number
- 4800231095
- 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, to BIOSS INC, a vendor located in Woburn, Massachusetts. The order was placed on September 3, 2026, with a requested delivery date of September 17, 2026, to UNMC General Supply in Omaha, Nebraska. The document is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order encompasses three polyclonal antibody products, each in a quantity of one unit priced at $341.25 per item: MMP12 Polyclonal Antibody AbBy Fluor-594 (material number bs-1854R-BF594), Neutrophil Elastase Polyclonal Antibody (material number bs-42430r-bf594), and MPO Polyclonal Antibody AbBy Fluor-647 (material number bs-4943R-BF647). The total purchase order value is $1,023.75. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MMP12 Polyclonal Antibody AbBy Fluor-594 341.25 341.25
Your material number: bs-1854R-BF594 002 1 EA Neutrophil Elastase Polyclonal Antibody, 341.25 341.25
Your material number: bs-42430r-bf594 003 1 EA MPO Polyclonal Antibody, AbBy Fluor-647 341.25 341.25
Your material number: bs-4943R-BF647
Vendor: 208732
BIOSS INC
300 TRADE CTR STE 4610
WOBURN MA 01801
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: 09/17/2026
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: Michael Duryee Wittson Ha
4800231095 / 09/03/2026 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 1,023.75
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 .