4800141931.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800141931
- Contract number
- 4800141931
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, for the UNL Plant Science Initiative. The purchase order is made out to Plasmidsaurus Inc., a vendor based in Arcadia, California, with vendor number 229411. The transaction involves the UNL Accounting Department and will be delivered to the N166 Beadle Center, with an unloading point specified as E119 Beadle Butler.
The purchase order is for 2 units of an item referenced as pPTN 1916, with a material number L7PNTN, priced at $15.00 per unit, totaling $30.00. The delivery date is set for 10/01/2025, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401, with payment terms of Net/Receipt of Goods/Invoice. The document emphasizes that the purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA pPTN 1916 15.00 30.00
Your material number: L7PNTN
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 PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 10/01/2025
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 Butler
4800141931 / 09/11/2025 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 30.00
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 .