4800130123.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800130123
- Contract number
- 4800130123
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), located in Nebraska, to Takara Bio USA, a vendor based in San Francisco, California. The purchase order is identified by the number 4800130123, dated 07/29/2025, and is associated with a tax-exempt transaction under the number 05-8905401.
The purchase order encompasses six line items of scientific research equipment, including four Unique Dual Index Kits with varying index ranges (96 reactions each) priced at $560.70 per kit, one SMART-Seq® mRNA LP kit (96 reactions) priced at $3,548.70, and one NucleoMag® NGS Clean-up and Size Select kit priced at $724.50. The total contract value is $6,516.00, with delivery scheduled for 08/08/2025 to UNO's Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182. The unloading point is specified as RYWong AH 114, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Unique Dual Index Kit (1#96) - 96 Rxns 560.70 560.70
Your material number: 634752 002 1 EA Unique Dual Index Kit (97#192) - 96 Rxns 560.70 560.70
Your material number: 634753 003 1 EA Unique Dual Index Kit (193#288) - 96 Rxn 560.70 560.70
Your material number: 634754 004 1 EA Unique Dual Index Kit (289#384) - 96 Rxn 560.70 560.70
Your material number: 634755 005 1 EA SMART-Seq® mRNA LP - 96 Rxns 3,548.70 3,548.70
Your material number: 634769 006 1 EA NucleoMag® NGS Clean-up and Size Select 724.50 724.50
Your material number: 744970.50
Vendor: 155806
TAKARA BIO USA
PO BOX 45794
SAN FRANCISCO CA 94145-0794
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 08/08/2025
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: RYWong AH 114
4800130123 / 07/29/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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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 6,516.00
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 .