4800170236.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800170236
- Contract number
- 4800170236
- 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 4800170236, dated 01/13/2026, and is associated with the ARIBA_P2P procurement system.
The purchase order is for one (1) unit of "Lepr - Rat shRNA lentiviral particles (4)", with a unit cost and total cost of $1,731.00. The delivery is scheduled for 01/20/2026, with the items to be shipped to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106. The purchase terms are Net 30, with F.O.B. destination, and the unloading point is specified as DRC 1 6026. The order is governed by the University of Nebraska's Standard Terms of Purchase, 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 Lepr - Rat shRNA lentiviral particles (4 1,731.00 1,731.00
Your material number: TL709239V
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: 01/20/2026
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: DRC 1 6026
4800170236 / 01/13/2026 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 1,731.00
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 .