4800151154.pdf
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- Attached to
- NE|4800151154
- Contract number
- 4800151154
- 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 Addgene Inc., located in Watertown, Massachusetts. The purchase order is identified by the number 4800151154, dated 10/16/2025, with a planned delivery date of 10/20/2025 to UNMC Shipping and Receiving.
The purchase order comprises four line items of laboratory research materials, specifically 3rd generation lentiviral components: an empty backbone, two lentiviral packaging plasmids, and a VSV-G envelope expressing plasmid. Each item is priced at $89.00, resulting in a total purchase order value of $356.00. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination, with the unloading point specified as BCC 4.12.431, under the supervision of R. Johnson. The university is tax-exempt, using tax ID 05-8905401, and 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 (Empty Backbone) 3rd generation Lentivir 89.00 89.00
002 1 EA 3rd generation lentiviral packaging plas 89.00 89.00
003 1 EA 3rd generation lentiviral packaging plas 89.00 89.00
004 1 EA VSV-G envelope expressing plasmid Catalo 89.00 89.00
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: 10/20/2025
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 4.12.431, R Johnson
4800151154 / 10/16/2025 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 356.00
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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