4800178113.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178113
- Contract number
- 4800178113
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to GENTARGET INC, a vendor located in San Diego, California. The order references the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase. The document is dated February 10, 2026, with a delivery date of March 10, 2026, to UNMC's facility at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order is for two line items: one unit of Human PADI2-FLAG Expression Lentivirus (Material number LVS-2002) priced at $2,500.00, and one unit of Shipping & Handling priced at $100.00. The total contract value is $2,600.00. Terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid. The university's tax-exempt status (#05-8905401) is noted, and payment will be made through Nebraska State Treasury warrants. The unloading point is identified as Erin McIntyre, LTC 11727.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Human PADI2-FLAG Expression Lentivirus ( 2,500.00 2,500.00
Your material number: LVS-2002 002 1 EA Shipping & Handling 100.00 100.00
Your material number: N/A
Vendor: 227563
GENTARGET INC
7930 ARJONS DR STE B
SAN DIEGO CA 92126
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 03/10/2026
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: Erin McIntyre LTC 11727
4800178113 / 02/10/2026 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 2,600.00
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 .