4800179093.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800179093
- Contract number
- 4800179093
- 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 Dharmacon Inc., a vendor located in Chicago, Illinois (Vendor #187869). The purchase order is dated February 12, 2026, with a delivery date of February 19, 2026, and is to be delivered to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order covers one unit of DharmaFECT 1 Transfection Reagent (1.5 m) with a unit cost of $562.00 and a total purchase order value of $562.00. The material is identified under UNMC's material number T-2001-03 and reference ARIBA_P2P. Payment terms are Net upon Receipt of Goods and Invoice, with all shipments to be made F.O.B. Destination, freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternative agreement exists between the vendor and the Board of Regents. UNMC's Tax Exempt number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DharmaFECT 1 Transfection Reagent (1.5 m 562.00 562.00
Your material number: T-2001-03
Vendor: 187869
DHARMACON INC
13930 COLLECTIONS CTR DR
CHICAGO IL 60693-0001
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: 02/19/2026
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: BCC 8.12.364 Solheim
4800179093 / 02/12/2026 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 562.00
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.
CAMPUS ZIP : 2165
File details come from the government source that posted it. Updated .