4800218171.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800218171
- Contract number
- 4800218171
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to ADDGENE INC, a vendor located in Watertown, Massachusetts. The document establishes the terms and conditions for the procurement of materials by UNMC's General Supply department, with delivery designated to the UNMC General Supply facility in Omaha, Nebraska. The purchasing authority is executed on behalf of the Board of Regents of the University of Nebraska, and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order specifies the procurement of two plasmid items from ADDGENE INC, each priced at $94.00 per unit, for a total contract value of $188.00. The items are identified by material numbers 100813 and 33025, with each unit measured in individual quantities (EA). The delivery date is scheduled for July 24, 2026, with F.O.B. destination freight prepaid terms. Payment is due within 30 days of invoice (Net 30). The University's Tax Exempt Number (#05-8905401) is provided for tax-exempt status, and the vendor must acknowledge acceptance of the purchase order within 10 days of the order date. All shipments must include packing slips and reference the purchase order number on invoices and related documentation to ensure prompt payment.
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 Plasmid 94.00 94.00
Your material number: 100813 002 1 EA Plasmid 94.00 94.00
Your material number: 33025
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: 07/24/2026
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: BCC 4.12.431, R Johnson
4800218171 / 07/15/2026 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 .