4800145513.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800145513
- Contract number
- 4800145513
- 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, to Addgene Inc., a vendor based in Watertown, Massachusetts. The purchase order is identified by the number 4800145513, dated 09/24/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order details the procurement of four specific laboratory research items: a lentiviral vector for mammalian expression, an empty backbone (2nd generation lentiviral), a VSV-G envelope expressing plasmid, and a room temperature shipping fee. Each of the first three items is priced at $89.00, with the shipping fee at $34.00, resulting in a total order value of $301.00. The order is set for delivery to UNMC Shipping and Receiving on 10/06/2025, with payment terms of Net 30 and F.O.B. destination. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Lentiviral vector for mammalian expressi 89.00 89.00
Your material number: 83481 002 1 EA (Empty Backbone) 2nd generation lentivir 89.00 89.00
Your material number: 12260 003 1 EA VSV-G envelope expressing plasmid 89.00 89.00
Your material number: 12259 004 1 EA Room temperature shipping fee for Addgen 34.00 34.00
Your material number: N/A
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: 10/06/2025
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: BCC 4.12.386
4800145513 / 09/24/2025 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 301.00
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 : 5900
File details come from the government source that posted it. Updated .