4800153096.pdf
PDF 25 KB Posted
- Attached to
- NE|4800153096
- Contract number
- 4800153096
- 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 OriGene Technologies Inc., a vendor based in Rockville, Maryland. The purchase order is identified by the number 4800153096, dated 10/23/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order includes two line items: 2 EA Ctnnb1 Mouse shRNA Lentiviral Particles at $1,731.00 each, totaling $3,462.00, and 1 EA Control Lenti particles with Scrambled shRNA at $365.00. The total purchase order value is $3,827.00, with delivery scheduled for 10/29/2025 to UNMC Shipping and Receiving. Payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The shipment is to be made F.O.B. destination, freight prepaid, with the unloading point specified as DRC 1 6034.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Ctnnb1 Mouse shRNA Lentiviral Particle ( 1,731.00 3,462.00
Your material number: TL500280V 002 1 EA Control Lenti particles, Scrambled shRNA 365.00 365.00
Your material number: TR30021V
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: 10/29/2025
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: DRC 1 6034
4800153096 / 10/23/2025 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 3,827.00
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 : 5850
File details come from the government source that posted it. Updated .