4800130234.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800130234
- Contract number
- 4800130234
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Illumina Inc., located in Chicago, IL. The purchase order is identified by the number 4800130234, dated 07/29/2025, and involves a transaction between the University of Nebraska and the vendor Illumina Inc.
The purchase order is for one ILMN VSP Enrich Kit v2 f Panel, with a unit cost of $883.00, along with associated freight ($57.40) and surcharge ($44.15), bringing the total purchase order amount to $984.55. The delivery is scheduled for 08/07/2025 to UNMC Shipping and Receiving in Omaha, NE, with an unloading point of WHM 4047. The terms of sale are Net 30, and the purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The transaction is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Panel only, see ILMN VSP Enrich Kit v2 f 883.00 883.00
Your material number: 20123403 002 1 EA Freight 57.40 57.40
Your material number: Freight 003 1 EA Surcharge 44.15 44.15
Your material number: Surcharge
Vendor: 178226
ILLUMINA INC
12864 COLLECTIONS CTR DR
CHICAGO IL 60693-0128
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/07/2025
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: WHM 4047
4800130234 / 07/29/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 984.55
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.
CAMPUS ZIP : 6495
File details come from the government source that posted it. Updated .