4800209151.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209151
- Contract number
- 4800209151
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state educational institution, to ADDGENE INC, a vendor located in Watertown, Massachusetts. The purchase order was generated on June 10, 2026, with a delivery deadline of June 30, 2026. The order will be delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with freight prepaid on an F.O.B. destination basis.
The purchase order comprises two line items totaling $188.00: one unit of pDONR223_DECR1_WT_V5 (material number 82989) at $94.00 and one unit of pLX304 (material number 25890) at $94.00. Payment terms are Net 30, and the University of Nebraska Board of Regents is the purchasing authority. The order is governed by the Standard Terms of Purchase at the University of Nebraska website, and all shipments must include packing slips with the purchase order number clearly marked on all packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA pDONR223_DECR1_WT_V5 94.00 94.00
Your material number: 82989 002 1 EA pLX304 94.00 94.00
Your material number: 25890
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: 06/30/2026
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: 6.12.368_Ankit Shroff
4800209151 / 06/10/2026 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 .