4800176677.pdf
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- Attached to
- PO NE|4800176677
- Contract number
- 4800176677
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska. The order is directed to Duke University's Duke Human Vaccine Institute, located in Durham, North Carolina, and is identified by vendor number 249255. The purchase order is dated February 5, 2026, with delivery scheduled for February 9, 2026, to UNMC's Shipping and Receiving facility in Omaha, Nebraska.
The purchase order encompasses four line items totaling $32,888.94 for vaccine-related research materials and supplies. Line items include four units of CH505TFchim.6R.SOSIP.664v4.1/293F at $4,089.18 each ($16,356.72 total); two units of CH505.M5 G458Y SOSIP/GnTI at $4,089.18 each ($8,178.36 total); two units of CH505M5chimSOSIPv4.1_G458Y_C_SORTA/GnT at $4,089.18 each ($8,178.36 total); and two units of DHVI AU at $87.75 each ($175.50 total). Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The purchasing authority is identified as "On behalf of the BOR of UN," and the order requires vendor acknowledgment within ten days and inclusion of the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 4 EA CH505TFchim.6R.SOSIP.664v4.1 / 293F 4,089.18 16,356.72
Your material number: NA 002 2 EA CH505.M5 G458Y SOSIP / GnTI 4,089.18 8,178.36
Your material number: NA 003 2 EA CH505M5chimSOSIPv4.1_G458Y_C_SORTA / GnT 4,089.18 8,178.36
Your material number: NA
004 2 EA DHVI AU 87.75 175.50
Your material number: NA
Vendor: 249255
DUKE UNIVERSITY
DUKE HUMAN VACCINE INSTITUTE
27 ALEXANDRIA WAY
DURHAM NC 27713
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: 02/09/2026
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: DRC1 8058 Brianna C Raya
4800176677 / 02/05/2026 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
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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 32,888.94
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 .