4800224474.pdf
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- Attached to
- NE|4800224474
- Contract number
- 4800224474
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to EpiCypher Inc., a vendor located in Durham, North Carolina. The purchase order is referenced as ARIBA_P2P and was issued on August 11, 2026, with delivery scheduled for August 12, 2026. The order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order specifies three line items totaling $862.75: one CUTANA# ChIC/CUT&RUN Kit for 24 reactions at $565.25, one CUTANA# Protease Inhibitor Tablets (25 count) at $237.50, and shipping charges of $60.00. The materials are to be delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with payment terms of Net 30. Freight is prepaid and shipped F.O.B. destination. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CUTANA# ChIC/CUT&RUN Kit - 24 Reactions 565.25 565.25
Your material number: 14-1048-24rxn 002 1 EA CUTANA# Protease Inhibitor Tablets - 25 237.50 237.50
Your material number: 21-1027-S 003 1 EA Shipping 60.00 60.00
Your material number: n/a
Vendor: 230204
EPICYPHER INC
PO BOX 14453
DURHAM NC 27709
A*
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: 08/12/2026
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: DRC2 6044, Wei Shi
4800224474 / 08/11/2026 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 862.75
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.
CAMPUS ZIP :
File details come from the government source that posted it. Updated .