4800205665.pdf
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- Attached to
- NE|4800205665
- Contract number
- 4800205665
- Issued by
- Nebraska
About this file
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 is dated May 27, 2026, with a purchase order number 4800205665 and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order specifies two items: pBITE-CD19-CD3 (material number 190677) and pBITE-EGFRvIII-F263-OKT3 (material number 190680), each priced at $94.00 per unit for a total order value of $188.00. Delivery is scheduled for May 28, 2026, to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska. The shipping terms are F.O.B. destination with freight prepaid. Payment is due within 30 days of invoice under Net 30 terms. The University's tax-exempt number is 05-8905401, and the department buyer contact is available at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA pBITE-CD19-CD3 94.00 94.00
Your material number: 190677 002 1 EA pBITE-EGFRvIII-F263-OKT3 94.00 94.00
Your material number: 190680
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: 05/28/2026
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 BATRA/ASHU
4800205665 / 05/27/2026 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 .