4800234320.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800234320
- Contract number
- 4800234320
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) Purchasing Department to BioLegend Inc., a vendor located in Pasadena, California. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with a delivery destination of UNMC General Supply in Omaha, Nebraska.
The purchase order encompasses two laboratory reagents: one unit of Purified anti-mouse CD16/32 Antibody priced at $115.00 and one unit of Brilliant Violet 711# anti-mouse Ly-6C A antibody priced at $286.00. The total purchase order value is $401.00, with payment terms of Net 30 and F.O.B. Destination freight prepaid. The scheduled delivery date is September 21, 2026. The vendor must acknowledge acceptance of the purchase order within 10 days of the order date (September 17, 2026), and all shipments must include packing slips and reference the purchase order number on all invoices and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Purified anti-mouse CD16/32 Antibody 115.00 115.00
Your material number: 101302 002 1 EA Brilliant Violet 711# anti-mouse Ly-6C A 286.00 286.00
Your material number: 128037
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: 09/21/2026
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 1026
4800234320 / 09/17/2026 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 401.00
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 : 6125
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