4800141298.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800141298
- Contract number
- 4800141298
- Issued by
- Nebraska
About this file
This document is a purchase order 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 identified by the number 4800141298, dated 09/09/2025, and is part of the university's procurement process for laboratory supplies.
The purchase order is for 4 units of "Standard Low Concentration Plasmid seque" at a unit price of $15.00, totaling $60.00. The delivery is scheduled for 09/16/2025 to UNMC Shipping and Receiving, with the unloading point specified as DRCI 6054. The terms of sale are net receipt of goods/invoice, with F.O.B. destination, and the purchase is governed by the university's standard terms of purchase. The order includes a tax-exempt number (05-8905401) and requires the purchase order number to be noted on all related documents and invoices.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Standard Low Concentration Plasmid seque 15.00 60.00
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: 09/16/2025
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
4800141298 / 09/09/2025 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 60.00
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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