4800227181.pdf
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- Attached to
- NE|4800227181
- Contract number
- 4800227181
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to VectorBuilder Inc., a vendor located in Chicago, Illinois. The order was placed on August 20, 2026, with a delivery date of August 20, 2026, to the UNMC General Supply department in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order covers six line items totaling $1,811.60, all consisting of CRISPR-based molecular biology products including plasmid vectors and related genetic engineering materials. The items range in unit cost from $239.00 to $346.60 per unit, with each line item representing one unit ordered. Specifically, the order includes various pLV[2CRISPR]-hCas9 plasmid constructs designed for gene knockdown and manipulation of mRamp1, hRAMP1, and hCALCA genes in mammalian cells. Payment terms are Net 30, with shipment to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Puro-U6>mRamp1[gRNA2408]-macU6>mRamp1[gR 329.00 329.00
Your material number: VB260813-1504tzn 002 1 EA pLV[2CRISPR]-hCas9:T2A: Puro-U6>mRamp1[g 239.00 239.00
Your material number: VB260813-1504tzn 003 1 EA Puro-U6>hRAMP1[gRNA3270]-macU6>hRAMP1[gR 329.00 329.00
Your material number: VB260813-1509zdz 004 1 EA pLV[2CRISPR]-hCas9:T2A: Puro-U6>hRAMP1[g 239.00 239.00
Your material number: VB260813-1509zdz 005 1 EA pLV[2CRISPR]-hCas9:T2A: Puro-U6>hCALCA[g 329.00 329.00
Your material number: VB260813-1510kfm 006 1 EA pLV[2CRISPR]-hCas9:T2A: Puro-U6>hCALCA[g 346.60 346.60
Your material number: VB260813-1510kfm
Vendor: 221562
VECTORBUILDER INC
1010 W 35 ST STE 515
CHICAGO IL 60609
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: 08/20/2026
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: DRC1.7060 Parvez, P.I. Kh
4800227181 / 08/20/2026 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 1,811.60
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.
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