4800204469.pdf
PDF 25 KB Posted
- Attached to
- NE|4800204469
- Contract number
- 4800204469
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to OriGene Technologies Inc., a vendor located in Rockville, Maryland. The purchase order is dated May 21, 2026, with a delivery date of May 27, 2026. The order is subject to the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order covers two siRNA oligonucleotide products: Itgb4 Mouse siRNA Oligo Duplex (Locus ID, material number SR423214) and Integrin beta 4 (ITGB4) Human siRNA Olig (material number SR302473). Each item is priced at $418.00 per unit, with one unit ordered of each, resulting in a total purchase order value of $836.00. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106. Payment terms are Net 30, and shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the order within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documentation.
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 Itgb4 Mouse siRNA Oligo Duplex (Locus ID 418.00 418.00
Your material number: SR423214 002 1 EA Integrin beta 4 (ITGB4) Human siRNA Olig 418.00 418.00
Your material number: SR302473
Vendor: 191537
ORIGENE TECHNOLOGIES INC
**ACH**ATTN ACCOUNTS RECEIVABLE
9620 MEDICAL CNTR DR STE 200
ROCKVILLE MD 20850-6494
A*
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: 05/27/2026
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 I 7060 PONNUSAMY/KIRT
4800204469 / 05/21/2026 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 836.00
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 .