4800178336.pdf
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- Attached to
- PO NE|4800178336
- Contract number
- 4800178336
- 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 placed with Dojindo Molecular Tech Inc., a vendor located in Rockville, Maryland (Vendor #144393). The purchase order is dated February 10, 2026, with delivery required by February 16, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order is for 500 molecular biology tests (material number CK12-05) at a unit cost of $283.00, with a total order value of $283.00. Terms of sale are Net upon Receipt of Goods and Invoice, with F.O.B. Destination and freight prepaid by the vendor. The purchase order references standard terms of purchase available at http://www.nebraska.edu/terms-of-purchase, unless a separate agreement exists between the vendor and the Board of Regents. The department buyer contact is listed with a phone number of 402-472-2126, and payment will be made to the UNMC Accounts Payable office. The vendor is instructed to acknowledge acceptance within 10 days and to include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 500 tests 283.00 283.00
Your material number: CK12-05
Vendor: 144393
DOJINDO MOLECULAR TECH INC
15245 SHADY GROVE RD STE 330
ROCKVILLE MD 20850
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: 02/16/2026
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: Janina Baranowska-Kortyle
4800178336 / 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 283.00
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.
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