4800176434.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800176434
- Contract number
- 4800176434
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Applied Biological Materials Inc., a vendor located in Richmond, British Columbia, Canada. The purchase order is dated February 4, 2026, with a requested delivery date of February 25, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska.
The order encompasses three line items totaling $1,217.90: two units of ViralEntry# Transduction Enhancer (100X) at $190.00 per unit ($380.00 total); one unit of OTUD3 siRNA Lentivector Set (Human) at $167.30; and two units of Lentivirus packaging at 10⁹ IU/ml Titer at $335.30 per unit ($670.60 total). Payment terms are net upon receipt of goods and invoice, with F.O.B. destination freight prepaid. The purchase order is tax-exempt under UNMC's tax-exempt status (#05-8905401) and is governed by the Standard Terms of Purchase established by the University of Nebraska, unless a separate agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 2 EA ViralEntry# Transduction Enhancer (100X) 190.00 380.00
Your material number: G515 002 1 EA OTUD3 siRNA Lentivector Set (Human) 167.30 167.30
Your material number: LS135820 003 2 EA Lentivirus packaging at 109 IU/ml Titer 335.30 670.60
Your material number: iLV9-LS135820
Vendor: 804496
APPLIED BIOLOGICAL MATERIALS INC
STE 1-3671 VIKING WAY
RICHMOND V6V 2J5 BC BC
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
USA
Delivery Date: 02/25/2026
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: Jiongru Wu DRC2 4048
4800176434 / 02/04/2026 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 1,217.90
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.
File details come from the government source that posted it. Updated .