4800209043.pdf
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- Attached to
- PO NE|4800209043
- Contract number
- 4800209043
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Signagen Laboratories, a vendor located in Frederick, Maryland. The order was placed on June 9, 2026, with a purchase order number 4800209043. UNMC's General Supply department serves as the receiving entity, with delivery directed to their facility at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order is for one unit of PolyJet# In Vitro DNA Transfection Reagent (material number SL100688) at a unit cost of $707.75, resulting in a total order value of $707.75. The delivery date is scheduled for June 16, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net upon Receipt of Goods and Invoice. The order is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor is required to acknowledge acceptance within 10 days of the order date. Nebraska State Treasury warrants are accepted as payment, and the university's tax-exempt status (number 05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PolyJet# In Vitro DNA Transfection Reage 707.75 707.75
Your material number: SL100688
Vendor: 227438
SIGNAGEN LABORATORIES
5260 WESTVIEW DR STE 100
FREDERICK MD 21703
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: 06/16/2026
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: Alyssa Bouska BCC/SRT 4-1
4800209043 / 06/09/2026 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 707.75
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 : 6842
File details come from the government source that posted it. Updated .