4800200861.pdf
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- Attached to
- PO NE|4800200861
- Contract number
- 4800200861
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state educational institution, to Repligen Corp, a vendor located in Waltham, Massachusetts. The order was placed on May 7, 2026, with a contact at UNMC Purchasing (402-559-5400). The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless superseded by an existing agreement between the parties.
The purchase order specifies delivery of one (1) Spectra/Por 6 Trial Kit, 10kD 32mm, 1m (material number 132574T) to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The unit cost is $128.00 for a total purchase order value of $128.00. The delivery date is May 11, 2026, with an F.O.B. destination freight prepaid arrangement. Payment terms are Net 30, with Nebraska State Treasury warrants accepted as payment. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Spectra/Por 6 Trial Kit, 10kD 32mm, 1m 128.00 128.00
Your material number: 132574T
Vendor: 177578
REPLIGEN CORP
41 SEYON ST BLDG 1 SUITE 100
WALTHAM MA 02453
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: 05/11/2026
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: DRC-1 1026
4800200861 / 05/07/2026 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 128.00
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.
CAMPUS ZIP : 6125
File details come from the government source that posted it. Updated .