4800225069.pdf
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- Attached to
- NE|4800225069
- Contract number
- 4800225069
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order is placed with Washington University's Genomics and Epigenomics Service Center at the McDonnell Genome Institute (GESC@MGI), located in Chicago, Illinois. The order is dated August 12, 2026, and is identified as PO number 4800225069.
The purchase order covers two laboratory services: patient sample reprogramming for whole blood analysis at a unit cost of $5,800.00 for one unit, and karyotyping per clone at a unit cost of $575.00 per unit with a quantity of three units, totaling $1,725.00. The combined contract total is $7,525.00. Delivery is scheduled for August 12, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106. Terms of sale are Net upon receipt of goods and invoice, with F.O.B. destination freight prepaid by the vendor. The order is subject to the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Patient sample reprogramming (whole bloo 5,800.00 5,800.00
Your material number: IP-20241 002 3 EA Karyotyping, per clone 575.00 1,725.00
Your material number: IP-Karyo
Vendor: 179980
WASHINGTON UNIVERSITY
GESC@MGI
PO BOX 7412055
CHICAGO IL 60674-2055
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
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: Chithra Pushpan DRC1 1020
4800225069 / 08/12/2026 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 7,525.00
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.
File details come from the government source that posted it. Updated .