4800200709.pdf
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- Attached to
- PO NE|4800200709
- Contract number
- 4800200709
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to AddGene Inc., a vendor located in Watertown, Massachusetts. The order was placed on May 6, 2026, by the UNMC Purchasing Department on behalf of the Board of Regents of the University of Nebraska. The purchase order is governed by the Standard Terms of Purchase maintained by the University of Nebraska, unless superseded by other agreements between the vendor and the Board of Regents.
The purchase order specifies delivery of two items: plasmid pMX229 (material number 23002) and plasmid pMX231 (material number 23003), each at a unit cost of $94.00, for a total contract value of $188.00. The ordered items are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, by May 15, 2026. Shipping is F.O.B. destination with freight prepaid, and the unloading point is designated as BCC 9.12.370 J Dong. Payment terms are Net 30 days, and the University has provided its tax-exempt identification number (05-8905401) to the vendor.
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Text version
Your ref.:ARIBA_P2P
001 1 EA pMX229 94.00 94.00
Your material number: 23002 002 1 EA pMX231 94.00 94.00
Your material number: 23003
Vendor: 188686
ADDGENE INC
490 ARSENAL WAY STE 100
WATERTOWN MA 02472-2988
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/15/2026
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 9.12.370 J Dong
4800200709 / 05/06/2026 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 188.00
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 .