4800155810.pdf
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- Attached to
- PO NE|4800155810
- Contract number
- 4800155810
- 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 4800155810, dated 11/04/2025, and represents a transaction between a state educational institution and a scientific reagent vendor.
The purchase order is for two specific research reagents: GFP-PKI-NES (Addgene #118482) and GFP-PKI-NLS (Addgene #118301), each priced at $89.00, for a total order value of $178.00. The order specifies delivery to UNMC Shipping and Receiving by 11/30/2025, with payment terms of Net 30. The purchase is tax-exempt under the number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase. The unloading point is designated as 6.12.368 with a contact name of Ankit Shroff, and the order requires the purchase order number to be referenced on all related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA GFP-PKI-NES (Addgene #118482) 89.00 89.00
002 1 EA GFP-PKI-NLS (Addgene #118301) 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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/30/2025
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: 6.12.368_Ankit Shroff
4800155810 / 11/04/2025 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.
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