4800231156.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800231156
- Contract number
- 4800231156
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to ABCAM INC, a vendor located in Boston, Massachusetts. The order was placed on September 3, 2026, with a purchase order number 4800231156 and is governed by the Standard Terms of Purchase of the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
The purchase order is for one unit of a Cytokine Array - Rat Cytokine Antibody A (material number ab133992-1x8Membranes) at a unit cost of $1,490.00, with a total order value of $1,490.00. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, by September 14, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30, and the University's tax-exempt status number is 05-8905401. The vendor is required to acknowledge acceptance of the order within 10 days and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Cytokine Array - Rat Cytokine Antibody A 1,490.00 1,490.00
Your material number: ab133992-1x8Membranes
Vendor: 177670
ABCAM INC
PO BOX 3460
BOSTON MA 02241-3460
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: 09/14/2026
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 1 6026 BS
4800231156 / 09/03/2026 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 1,490.00
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.
CAMPUS ZIP : 5850
File details come from the government source that posted it. Updated .