4800147369.pdf
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- Attached to
- PO NE|4800147369
- Contract number
- 4800147369
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to OriGene Technologies Inc., located in Rockville, Maryland. The purchase order is for a scientific research product, bearing the reference number 4800147369, dated 10/01/2025, with a delivery date of 10/08/2025.
The purchase order is for one (1) SOD2 Human qPCR Primer Pair (NM_000636), with a material number HP200601, priced at $142.00. The transaction is governed by Net 30 payment terms, with the order to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106. The order specifies F.O.B. destination, freight prepaid, and the University is tax-exempt under ID #05-8905401. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, with standard terms of purchase available at the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SOD2 Human qPCR Primer Pair (NM_000636) 142.00 142.00
Your material number: HP200601
Vendor: 191537
ORIGENE TECHNOLOGIES INC
**ACH**ATTN ACCOUNTS RECEIVABLE
9620 MEDICAL CNTR DR STE 200
ROCKVILLE MD 20850-6494
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: 10/08/2025
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: Hongjun Wei
4800147369 / 10/01/2025 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 142.00
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.
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