4800203496.pdf
PDF 24 KB Posted
- Attached to
- NE|4800203496
- Contract number
- 4800203496
- 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 institution, to ADDGENE INC, a vendor located in Watertown, Massachusetts. The order was placed on May 19, 2026, with a delivery date of May 25, 2026. The document is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms set at Net 30 days.
The purchase order is for one unit of a plasmid sent in bacteria as an agar stab, referenced as material number 52109 and ARIBA_P2P, at a unit cost of $94.00 for a total order value of $94.00. The item is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documents, including packing slips. Payment will be made through the Nebraska State Treasury warrant system to the UNMC Accounts Payable department.
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 plasmid sent in bacteria as agar stab 94.00 94.00
Your material number: 52109
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: 05/25/2026
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 9.12.375 Lewis
4800203496 / 05/19/2026 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 94.00
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 .