4800170342.pdf
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- Attached to
- PO NE|4800170342
- Contract number
- 4800170342
- 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 Addgene Inc., a vendor based in Watertown, Massachusetts. The purchase order is identified by the number 4800170342, dated January 13, 2026, and is intended for delivery to UNMC Shipping and Receiving on January 19, 2026.
The purchase order details the procurement of three different plasmids: pAAV.TBG.Pl.eGFP.WPRE.bGH (material number 105535), pAdDeltaF6 (material number 112867), and pAAV2/8 (material number 112864). Each plasmid is priced at $89.00, resulting in a total order value of $267.00. The terms of sale are Net 30, with the order governed by the University of Nebraska's Standard Terms of Purchase. Delivery is specified as F.O.B. destination, freight prepaid, with the unloading point designated as DRC-1 1026. The purchase is made under a tax-exempt status with the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA pAAV.TBG.PI.eGFP.WPRE.bGH- Plasmid 89.00 89.00
Your material number: 105535 002 1 EA pAdDeltaF6- Plasmid 89.00 89.00
Your material number: 112867 003 1 EA pAAV2/8- Plasmid 89.00 89.00
Your material number: 112864
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: 01/19/2026
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 1026
4800170342 / 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 267.00
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 : 6125
File details come from the government source that posted it. Updated .