4800130093.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800130093
- Contract number
- 4800130093
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska, to Addgene Inc., a vendor based in Watertown, Massachusetts. The purchase order is identified by the number 4800130093, dated 07/29/2025, and involves a procurement transaction between these two entities.
The purchase order details the acquisition of five specific research-related items: HA-DDX3, pHAGE-DDX3X, pEGFPC1-human APPL1, mRFP-human APPL1, and Room Temp Shipping. Each of the first four items is priced at $85.00, with the shipping cost at $34.00, bringing the total purchase order amount to $374.00. The delivery is scheduled for 08/04/2025 to UNMC Shipping and Receiving, with the specific unloading point designated as Jian Xie DRC II 7046. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HA-DDX3 85.00 85.00
Your material number: 44975 002 1 EA pHAGE-DDX3X 85.00 85.00
Your material number: 116730 003 1 EA pEGFPC1-human APPL1 85.00 85.00
Your material number: 22198 004 1 EA mRFP-human APPL1 85.00 85.00
Your material number: 22202 005 1 EA Room Temp Shipping 34.00 34.00
Your material number: No
Vendor: 188686
ADDGENE INC
490 ARSENAL WAY STE 100
WATERTOWN MA 02472-2988
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/04/2025
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: Jian Xie DRC II 7046
4800130093 / 07/29/2025 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 374.00
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 : 3135
File details come from the government source that posted it. Updated .