4800145065.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145066
- Contract number
- 4800145066
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, for two scientific research vectors from ADDGENE INC, a vendor based in Watertown, Massachusetts. The purchase order is identified by the number 4800145065, dated 09/23/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order details two specific inducible vector items: a V5 tagged vector with SMARCB (material number 111185) and an untagged vector with SMARCB1 (material number 111182), each priced at $89.00, totaling $178.00. The order is set for delivery to UNMC Shipping and Receiving on 09/30/2025, with the unloading point specified as DRCI 6054. The purchasing terms are Net 30, with the order being F.O.B. destination and freight prepaid. The purchase is governed by the University of Nebraska's standard terms of purchase, and the transaction is tax-exempt under the number 05-8905401.
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| File | Type | Posted |
|---|---|---|
| 4800145066.pdf | ||
| 4800145062.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Inducible vector (V5 tagged) with SMARCB 89.00 89.00
Your material number: 111185 002 1 EA Inducible vector (untagged) with SMARCB1 89.00 89.00
Your material number: 111182
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/30/2025
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: DRCI 6054
4800145065 / 09/23/2025 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 178.00
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.
File details come from the government source that posted it. Updated .