4800130177.pdf
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- Attached to
- PO NE|4800130177
- Contract number
- 4800130177
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Plasmidsaurus Inc., a vendor based in Arcadia, California. The purchase order is identified by the number 4800130177 and dated 07/29/2025, with a delivery date of 08/12/2025.
The purchase order is for 10 units of Whole Plasmid Sequencing at a unit cost of $15.00, totaling $150.00. The order will be delivered to the UNL Biochemistry Department at the Beadle Center, with the unloading point specified as E119 Beadle Buan. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax-exempt under the number 05-8905401. The purchase order specifies that all shipments are to be made F.O.B. destination, freight prepaid, and payment will be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Whole Plasmid Sequencing 15.00 150.00
Your material number: NA
Vendor: 229411
PLASMIDSAURUS INC.
288 E LIVE OAK AVE, STE A250
ARCADIA CA 91006
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 08/12/2025
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: E119 Beadle Buan
4800130177 / 07/29/2025 Contact Person/Telephone
UNL Purchasing / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 150.00
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.
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