4800221311.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221311
- Contract number
- 4800221311
- 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 was placed on July 28, 2026, with a contact person identified as Dept Buyer at 402-472-2126. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by a specific agreement between the parties.
The purchase order specifies two items for delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with an expected delivery date of August 4, 2026. Line item 001 consists of one unit of mRFP-Rab5 (material number 14437) priced at $94.00, and line item 002 consists of one unit of pSEP-LAMP1-RFP (material number 167970) also priced at $94.00. The total purchase order amount is $188.00. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA mRFP-Rab5 94.00 94.00
Your material number: 14437 002 1 EA pSEP-LAMP1-RFP 94.00 94.00
Your material number: 167970
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: 08/04/2026
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: BCC10.12.384 Haitao Luan
4800221311 / 07/28/2026 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 .