4800204518.pdf
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- Attached to
- NE|4800204518
- Contract number
- 4800204518
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to OriGene Technologies Inc., a vendor located in Rockville, Maryland. The purchase order is dated May 21, 2026, with purchase order number 4800204518. UNL's Purchasing Department serves as the contracting authority on behalf of the Board of Regents of the University of Nebraska. Payment is to be made to OriGene Technologies Inc.'s Accounts Receivable department at their medical center address in Rockville, Maryland.
The purchase order is for one unit of the TMEM102 Human shRNA Plasmid Kit (material number TL301044), with a unit cost of $1,013.00 for a total purchase order amount of $1,013.00. Delivery is scheduled for May 26, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with the unloading point at E119 Beadle, Khalimonchuk. Payment terms are Net 30 days, and shipment is to be made F.O.B. destination with freight prepaid. UNL's tax-exempt status (number 05-8905401) applies to this transaction. The purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TMEM102 Human shRNA Plasmid Kit 1,013.00 1,013.00
Your material number: TL301044
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:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/26/2026
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: E119 Beadle, Khalimonchuk
4800204518 / 05/21/2026 Contact Person/Telephone
UNL Purchasing / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 1,013.00
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 .