4800234344.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800234344
- Contract number
- 4800234344
- 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 agency in Nebraska. The order was placed with ExcelLgen, a vendor located in Rockville, Maryland (Vendor #204072). The purchase order is dated September 17, 2026, and the buyer contact is the Department Buyer at UNMC with telephone number 402-472-2126.
The purchase order is for one unit of GeneExpresso# Transfection Reagent (material number EG-1031) at a unit cost of $268.00, for a total purchase order amount of $268.00. Payment terms are Net 30, with delivery scheduled for September 23, 2026, to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska. The shipment is to be made F.O.B. destination with freight prepaid. All invoices and related documentation must reference purchase order number 4800234344 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 GeneExpresso# Transfection Reagent 268.00 268.00
Your material number: EG-1031
Vendor: 204072
EXCELLGEN
15601 CRABBS BRANCH WAY
ROCKVILLE MD 20855-2743
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: 09/23/2026
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: SC.DRC1.7028
4800234344 / 09/17/2026 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 268.00
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 .