4800145016.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800145017
- Contract number
- 4800145017
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Plasmidsaurus Inc., a vendor based in Arcadia, California. The purchase order is for the UNL Plant Science Initiative, with the billing and delivery addresses both located in Lincoln, NE. The document is dated 09/23/2025 and bears a unique purchase order number 4800145016.
The purchase order is for 5 units of whole plasmid sequencing, with a unit cost of $15.00 and a total contract value of $75.00. The delivery is scheduled for 09/29/2025, with the unloading point specified as E119 Beadle Butler. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the order is tax-exempt under the number 05-8905401. Payment terms are set as Net/Receipt of Goods/Invoice, with all shipments to be made F.O.B. destination and freight prepaid. The vendor is required to acknowledge acceptance of the order within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documents.
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Other files
| File | Type | Posted |
|---|---|---|
| 4800145013.pdf | ||
| 4800145017.pdf |
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Text version
Your ref.:ARIBA_P2P
001 5 EA whole plasmid sequencing 15.00 75.00
Your material number: HWNY8H
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: 09/29/2025
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
4800145016 / 09/23/2025 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 75.00
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 .