4800141377.pdf
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- Attached to
- PO NE|4800141377
- Contract number
- 4800141377
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to 10X Genomics Inc., a vendor based in Los Angeles, California. The purchase order is identified by the number 4800141377, dated 09/09/2025, with a delivery date of 09/15/2025 to the UNL Morrison Center.
The purchase order covers two scientific research items: 1) a GEM-X Universal 3' Gene Expression v4 4- at a unit cost of $3,823.00, and 2) a GEM-X OCM 3' Chip Kit v4 4-plex, 2 chips at a unit cost of $510.00. The total purchase order amount is $4,333.00, with payment terms of Net 30. The delivery is to be made F.O.B. destination, freight prepaid, to the UNL Morrison Center at 4240 Fair St, Lincoln, NE. The unloading point is specified as MOLR 163, with a contact named Dirk Anderson. The university is tax-exempt under number 05-8905401, 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 GEM-X Universal 3' Gene Expression v4 4- 3,823.00 3,823.00
Your material number: 1000957 002 1 EA GEM-X OCM 3' Chip Kit v4 4-plex, 2 chips 510.00 510.00
Your material number: 1000747
Vendor: 219875
10X GENOMICS INC
PO BOX 744681
LOS ANGELES CA 90074-4681
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
Delivery Date: 09/15/2025
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: MOLR 163 Dirk Anderson
4800141377 / 09/09/2025 Contact Person/Telephone
Dept Buyer / 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 4,333.00
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.
File details come from the government source that posted it. Updated .