4800158057.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800158057
- Contract number
- 4800158057
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Vector BioLabs located in Malvern, Pennsylvania. The PO is identified by the number 4800158057, dated 11/12/2025, with a delivery date of 11/17/2025.
The purchase order is for two biological reagents: AD-CMV-GFP (200ul, ~1e10 PFU/ml) priced at $395.00 and AD-CRE-GFP (200ul, ~1e10 PFU/ml) priced at $475.00, with an additional $170.00 charge for shipping and cold fees. The total contract value is $1,040.00. The delivery will be made to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE, with the specific unloading point designated as DRC2 6044. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and UNMC is tax exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AD-CMV-GFP (200ul, ~1e10 PFU/ml) 395.00 395.00
Your material number: 1060 002 1 EA AD-CRE-GFP (200ul, ~1e10 PFU/ml) 475.00 475.00
Your material number: 1700 003 1 EA Shipping and cold fees 170.00 170.00
Your material number: n/a
Vendor: 180479
VECTOR BIOLABS
PO BOX 69
MALVERN PA 19355-0069
A*
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: 11/17/2025
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: DRC2 6044, Wei Shi
4800158057 / 11/12/2025 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 1,040.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 :
File details come from the government source that posted it. Updated .