4800159408.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800159408
- Contract number
- 4800159408
- 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 associated with the University of Nebraska and involves the procurement of scientific materials, specifically plasmid standards.
The purchase order details five line items, each for one plasmid standard with a unit cost of $89.00, totaling $445.00. The order is set for delivery on 11/25/2025 to UNMC Shipping and Receiving in Omaha, Nebraska. Payment terms are Net 30, with the purchase governed by the University's Standard Terms of Purchase. The order includes specific material numbers for each plasmid (191011, 191012, 191013, 52962, and 75989), and the university is tax exempt under number 05-8905401. The F.O.B. (Free On Board) terms specify destination freight prepaid, and the purchase order requires that all invoices and related documents include the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Item: Plasmid Standard format: Plasmid s 89.00 89.00
Your material number: 191011 002 1 EA Item: Plasmid Standard format: Plasmid s 89.00 89.00
Your material number: 191012 003 1 EA Item: Plasmid Standard format: Plasmid s 89.00 89.00
Your material number: 191013 004 1 EA Item: Plasmid Standard Format: Plasmid s 89.00 89.00
Your material number: 52962 005 1 EA Item: Plasmid Standard format: Plasmid s 89.00 89.00
Your material number: 75989
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: 11/25/2025
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: Ailenn C Castillo DRC II
4800159408 / 11/18/2025 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 445.00
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.
File details come from the government source that posted it. Updated .