4800167370.pdf
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- Attached to
- PO NE|4800167370
- Contract number
- 4800167370
- Issued by
- Nebraska
About this file
The document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, for plasmid materials from Addgene Inc., located in Watertown, Massachusetts. The purchase order is identified with the number 4800167370, dated 12/30/2025, and is addressed to UNMC's Shipping and Receiving department.
The purchase order details the acquisition of two plasmids (material numbers 49329 and 49328) at $89.00 each, with an additional $34.00 shipping fee, bringing the total purchase amount to $212.00. The delivery is scheduled for 01/05/2026, with the unloading point specified as BCC 9.12.375 Lewis. The terms of sale are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under the number 05-8905401, and the purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA plasmid 89.00 89.00
Your material number: 49329 002 1 EA plasmid 89.00 89.00
Your material number: 49328 003 1 EA plasmid shipping fee 34.00 34.00
Your material number: na
Vendor: 188686
ADDGENE INC
490 ARSENAL WAY STE 100
WATERTOWN MA 02472-2988
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: 01/05/2026
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 9.12.375 Lewis
4800167370 / 12/30/2025 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 212.00
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 .