4800130814.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800130814
- Contract number
- 4800130814
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. No. 4800130814) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Plasmidsaurus Inc., a vendor located in Arcadia, California. The purchase order is dated 07/30/2025, with a delivery date of 08/06/2025, and involves a transaction between the University of Nebraska and the vendor.
The purchase order is for DNA sequencing services for six plasmids, with a total cost of $90.00. The order specifies delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106, with an unloading point of DRCI 6054. The terms of sale are Net/Receipt of Goods/Invoice, and the purchase is F.O.B. destination with freight prepaid. The document includes standard purchasing terms and conditions, referencing the University of Nebraska's standard terms of purchase, and notes that the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DNA sequencing services for six plasmids 90.00 90.00
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:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/06/2025
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: DRCI 6054
4800130814 / 07/30/2025 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 90.00
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 .