Purchase order 4800209151
Ended Purchase order Nebraska Awarded
- Contract number
- 4800209151
- Awardee
- ADDGENE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $188.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state educational institution, awarded a purchase order (PO) contract to ADDGENE INC, a vendor based in Watertown, Massachusetts, for the procurement of research materials. The contract, identified as 4800209151, was issued on June 10, 2026, with a delivery deadline of June 30, 2026. The total contract value is $188.00, comprising two line items: one unit of pDONR223_DECR1_WT_V5 (material number 82989) at $94.00 and one unit of pLX304 (material number 25890) at $94.00. Performance will take place in Nebraska, with delivery to UNMC General Supply at 601 South Saddle Creek Road in Omaha.
The purchase order is subject to Net 30 payment terms and the University of Nebraska Board of Regents' Standard Terms of Purchase. Freight is prepaid on a Free on Board (F.O.B.) destination basis. All shipments must include packing slips with the purchase order number clearly marked on all packages, invoices, and related documents to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| pDONR223_DECR1_WT_V5 | $94.00 |
| pLX304 | $94.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800209151.pdf |
Quick answers
Who was awarded contract 4800209151?
Contract 4800209151 was awarded to ADDGENE INC by University of Nebraska on June 10, 2026.
How much is contract 4800209151 worth?
Its contract amount is $188.00.
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